постачання вогнетривких матеріалів, а саме цеглу шамотну ША-5, вироби шамотні згідно креслення, цемент Secar-38R

Expected value

UAH113,439.60

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
40050036
Web site:
Address:
Україна, 01021, м. Київ, Київ, вул. Шовковична,13/2, нежиле приміщення, 1/2
Rating:

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Main contact

Name:
Лисенко Аліна Володимирівна
Language skills:
Phone:
+380544631444
E-mail:
Fax:
+380544631473

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Items list

Name Quantity Delivery Place of delivery
1

постачання вогнетривких матеріалів, а саме цеглу шамотну ША-5, вироби шамотні згідно креслення, цемент Secar-38R

Code DK 021:2015: 44114000-2 Бетон

Quantity:

26 т

Delivery period:

Aug 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 42700, Сумська область, м.Охтирка, вул.Снайпера,13

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 3, 2017, 16:23

About procurement

Complain ID prozorro:
Expected value:
UAH113,439.60 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
ГОРІН МИХАЙЛО ГЕОРГІЙОВИЧ
Phone: +380567884210 Fax:
+380567731496
EDRPOU:
34983730

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 3, 2017, 16:33

Contract

Document name Document type Date of publishing
Electronic signature Aug 3, 2017, 16:45

Offer

UAH113,439.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ТОВ БРОКЕНЕРГІЯ

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Expected value

UAH60,548.33 without VAT

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