Засувки

Expected value

UAH198,941.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40175733
Web site:
Address:
Україна, 85670, Донецька область, Вугледар, м. Вугледар вул. 13 Десантників 53
Rating:

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Main contact

Name:
Мирошниченко Тетяна Олександрівна
Language skills:
Phone:
+380627365710
E-mail:
Fax:
+380627365710

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Items list

Name Quantity Delivery Place of delivery
1

Засувка 30с41нж Ду50,ДУ80,Ду100,Ду150,Ду200 (вода,нафта) Ру16

Code DK 021:2015: 42131230-7 Засувки

Quantity:

48 шт

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, 13 Десантників 53

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
труба ДСТУ 8732 219мм; труба сталева безшовна 273х10мм

About tender

Complain ID prozorro:
Expected value:
UAH198,941.00 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:
Шевченко Олександр Олексійович
Phone: 0675232886 EDRPOU:
40541565

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 14:49
License Mar 23, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 14:53
Signed contract Mar 23, 2020, 14:52

Offer

UAH198,941.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Тепломережа" Вугледарської міської ради"