труб централізованих опалювальних систем (труби сталеві теплоізольовані спіненим поліуретаном в захисній оболонці та фасонні частини,

згідно ДСТУ

Expected value

UAH84,744.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13940851
Web site:
Not indicated
Address:
Україна, 39801, Полтавська область, Горішні Плавні , Молодіжна, 8
Rating:
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Main contact

Name:
Сніжко Павло Іванович (Snizhko Pavlo Ivanovich)
Language skills:
Phone:
380681560847
E-mail:
Fax:
0534821667

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Items list

Name Quantity Delivery Place of delivery
1

труб централізованих опалювальних систем (труби сталеві теплоізольовані спіненим поліуретаном в захисній оболонці та фасонні частини,

Code DK 021:2015: 44163120-7 Труби централізованих опалювальних систем

Quantity:

97.5 метри

Delivery period:

Nov 19, 2019 – Dec 25, 2019

Place of delivery:

Україна, 39801, Полтавська область, Горішні Плавні , вул. Молодіжна, 8

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 15, 2019, 09:36
Not indicated Nov 15, 2019, 09:39
Not indicated Nov 14, 2019, 08:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,744.90 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:
Носов О.П.
E-mail: ptzl@ukr.net Phone: +0444648435 EDRPOU:
34427263

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 15, 2019, 09:51
Not indicated Nov 15, 2019, 09:52

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2019, 14:53
Not indicated Nov 18, 2019, 14:57

Offer

UAH84,744.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробниче підприємство "Теплоенерго"м. Горішні Плавні"

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Name:
Анна ОСАДЧА
E-mail: aniaosadcha@ukr.net Phone: +380685335662 EDRPOU:
02082522
3
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Expected value

UAH60,005.37 including VAT

View