код 14620000-3 (ДК 021:2015) Сплави (Листи металеві)

Якість товару повинна відповідати вимогам та Державним стандартам України.

Expected value

UAH48,680.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34811465
Web site:
Not indicated
Address:
Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22
Rating:

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Main contact

Name:
Власюк Олена Петрівна
Language skills:
Phone:
380564093978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист х/к 1,5х1250х2500мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

35 шт

Delivery period:

до Dec 20, 2022

Place of delivery:

Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе, 22

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 21, 2022, 12:52

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH48,680.10 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:
Харченко Олександр Іванович
Phone: +380672680887 EDRPOU:
39975200

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2022, 12:56

Contract

Document name Document type Date of publishing
Electronic signature Jan 21, 2022, 12:57
Signed contract Jan 21, 2022, 12:57

Offer

UAH48,680.10 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

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Expected value

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