Кріпильні деталі. Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH50,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35470311
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, місто Покровськ, вул.Шевченка, 90
Rating:
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Main contact

Name:
Павленко Віта Юріївна (Khizhnyak Vladimir Olekseevich)
Language skills:
Phone:
+380623920927
E-mail:
Fax:
+380623920927

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Items list

Name Quantity Delivery Place of delivery
1

Болти, гайки, шурупи.

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3 найменувань

Delivery period:

Mar 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85300, Донецька область, м. Покровськ, вул. Шевченка, буд. 90

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 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:
Ромашева Марина Петрівна
Phone: (056) 7900122 EDRPOU:
36441934

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 10, 2020, 11:25
Not indicated Mar 10, 2020, 11:22

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:27
Not indicated Mar 10, 2020, 11:28

Offer

UAH50,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Покровськводоканал"

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