Фіксатор

Expected value

UAH13,560.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31443937
Web site:
Not indicated
Address:
Україна, 92700, Луганська область, Старобільськ, вул. Горького 123
Rating:
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Main contact

Name:
Волошина Ганна Жирайрівна
Language skills:
Phone:
+380504764075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фіксатор SO 76.19 (власні кошти)

Code DK 021:2015: 19520000-7 Пластмасові вироби
Code:

Quantity:

400 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Луганська область, Старобільськ, вул. Горького 123

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 08:32

About tender

Complain ID prozorro:
Expected value:
UAH13,560.00 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:
Рожник Л.О.
E-mail: faradays.company@gmail.com Phone: (044)334-64-50 EDRPOU:
42578843

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 4, 2019, 08:38

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 08:39

Offer

UAH13,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ «Луганське енергетичне об`єднання»

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Expected value

UAH11,383.90 including VAT

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ДК 021:2015 – 19520000-7 «Пластмасові вироби» (Смола, Затверджувач, Розподільник)
ДК 021:2015 – 19520000-7 «Пластмасові вироби» (Смола, Затверджувач, Розподільник)
Name:
Черепнін Гліб Сергійович
E-mail: g.cherepnin@khai.edu Phone: 380984914506 EDRPOU:
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3
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Expected value

UAH9,500.00 including VAT

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