Труба ст 20 ТУ 14-3-460

Expected value

UAH206,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40050036
Web site:
Address:
Україна
Rating:

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Main contact

Name:
Іванова Олена Михайлівна ( )
Language skills:
Phone:
+380544631474
E-mail:
Fax:
+380544631473

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Items list

Name Quantity Delivery Place of delivery
1

Труба 20х4 ст 20 ТУ 14-3-460

Code DK 021:2015: 44163100-1 Труби

Quantity:

0.3 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 42704, Сумська область, м Охтирка, Охтирський р-н, Снайпера, 13
2

Труба 25х3 ст 20 ТУ 14-3-460

Code DK 021:2015: 44163100-1 Труби

Quantity:

0.2 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 42704, Сумська область, м Охтирка, Охтирський р-н, Снайпера, 13
3

Труба 32х3 ст 20 ТУ 14-3-460

Code DK 021:2015: 44163100-1 Труби

Quantity:

0.3 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 42704, Сумська область, м Охтирка, Охтирський р-н, Снайпера, 13
4

Труба 38х3,5 ст 20 ТУ 14-3-460

Code DK 021:2015: 44163100-1 Труби

Quantity:

0.3 тонни

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 42704, Сумська область, м Охтирка, Охтирський р-н, Снайпера, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2023, 16:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH206,700.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Носков Є К
Phone: 0979257483 EDRPOU:
42668491

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH206,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ БРОКЕНЕРГІЯ

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