Код за ДК 021-2015 - 19510000-4 (Шнур гумовий КЩС)

Шнур гумовий КЩС

Expected value

UAH100,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33855098
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, вулиця ШИРОКА, будинок 16
Rating:

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Main contact

Name:
Козинець Ольга
Language skills:
Phone:
+380675652263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шнур гумовий КЩС – 500 кг

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

500 кілограм

Delivery period:

Nov 28, 2019 – Dec 31, 2020

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Широка,16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 14:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Луценко В.П.
Phone: +380569535373 EDRPOU:
24614451

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

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 14:46
Not indicated Nov 28, 2019, 14:45

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробниче підприємство Кам'янської міської ради "Міськводоканал"

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