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Шина 9,5R32 IM-303 нc6 112 А8 з камерою без ободной стрічки; Шина 6,50-16 TR-101 99 А6 нс 6 з камерою без ободной стрічки.

Шини для транспортних засобів великої та малої тоннажності.

Expected value

UAH15,498.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Євген Хорольський
Language skills:
—
Phone:
+380645700412
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шина 9,5R32 IM-303 нc6 112 А8 з камерою без ободной стрічки; Шина 6,50-16 TR-101 99 А6 нс 6 з камерою без ободной стрічки.

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

2 найменувань

Delivery period:

Oct 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, м.Сєверодонецьк, пр. Гвардійський, 40В

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 8, 2020, 15:42

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата в продовж 14 календарних днів з моменту одержання товару.

About procurement

Complain ID prozorro:
Expected value:
UAH15,498.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Нестеренко Д.А.
Phone: +380645221980 EDRPOU:
33270534

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Oct 8, 2020, 15:54
Signed contract Oct 8, 2020, 15:53

Offer

UAH15,498.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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Name:
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Expected value

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Name:
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E-mail: [email protected] Phone: +380660181105 Fax:
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EDRPOU:
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Expected value

UAH25,915.00 without VAT

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Name:
Нестор Олександр Миколайович
E-mail: [email protected] Phone: +380372595600 Fax:
+380372506862
EDRPOU:
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Expected value

UAH16,666.66 without VAT

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