Вікна металопластикові

Вікна металопластикові

Expected value

UAH41,490.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Вікна

Builders' joinery

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

4 штук

Delivery period:

Feb 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,490.00 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:
Бойко Сергій Вікторович
E-mail: boiko@gmail.com Phone: +0677065554 EDRPOU:
2203822333

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2020, 14:51

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:54
Signed contract Feb 21, 2020, 15:21

Offer

UAH41,490.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

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