Лист г/к 14,0мм 1500х600,3 СП 5(г/в); кутник 50х50мм 4,0мм, 6м; круг 30,0мм=6,0мСт.235; круг 50,0мм 3 ПС,6м (ДК 021:2015: 14620000-3 Сплави)

Expected value

UAH56,086.85

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00191678
Web site:
Not indicated
Address:
Україна, 85307, Донецька область, м. Покровськ, вул. ЗАХИСНИКІВ УКРАЇНИ, буд. 11
Rating:

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Main contact

Name:
Наталія Лисенко
Language skills:
Phone:
+380990987205
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист г/к 14,0мм 1500х600,3 СП 5(г/в)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

9 метри квадратні

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації
2

Кутник 50х50мм 4,0мм, 6м; круг 30,0мм=6,0мСт.235; круг 50,0мм 3 ПС,6м

Code DK 021:2015: 14620000-3 Сплави

Quantity:

6 метри

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 16:32

About tender

Complain ID prozorro:
Expected value:
UAH56,086.85 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

EDRPOU:
43428681

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

Offer

UAH56,086.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМПАНІЯ "ВОДА ДОНБАСУ"

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