Лещата слюсарні поворотні 250мм TOPTUL DJAC0110

Лещата слюсарні - 7 шт. Доставка товару здійснюється за рахунок постачальника, протягом 10 (десяти) днів з моменту укладання договору. Оплату Замовник здійснює після отримання предмету закупівлі, у безготівковому порядку в національній валюті України шляхом перерахування коштів на розрахунковий рахунок Учасника.

Expected value

UAH42,819.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14039833
Web site:
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15
Rating:

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Main contact

Name:
Гелецька Ірина Олександрівна
Language skills:
Phone:
380972300958
E-mail:
Fax:
0352257649

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Items list

Name Quantity Delivery Place of delivery
1

Лещата слюсарні поворотні 250мм TOPTUL DJAC0110

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

7 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, вул.Богдана Хмельницького, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 16:38

About tender

Complain ID prozorro:
Expected value:
UAH42,819.00 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:
Манаков Микола Валентинович
E-mail: a.toptul@gmail.com Phone: +380969399772 EDRPOU:
39803464

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 9, 2019, 16:43

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 16:46
Not indicated Dec 9, 2019, 16:47
Not indicated Dec 9, 2019, 16:46

Offer

UAH42,819.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицький коледж імені В’ячеслава Чорновола

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ДК 021:2015: 44510000-8 “Знаряддя” (Набори інструментів)
ДК 021:2015: 44510000-8 “Знаряддя” (Набори інструментів)
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UAH31,921.00 without VAT

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