Абразивні вироби

Expected value

UAH7,618.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32164402
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Ликова Ганна Євгенівна
Language skills:
Phone:
380988639485
E-mail:
Fax:
0629401143

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Items list

Name Quantity Delivery Place of delivery
1

Абразивні вироби

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

363 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18, Лівобережний район

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 07:48

About tender

Complain ID prozorro:
Expected value:
UAH7,618.00 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:
О.П. Баханов
E-mail: planetamariupol@gmail.com Phone: ++380984664786 EDRPOU:
3090701858

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 18, 2020, 07:50

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 07:52
Signed contract Jun 18, 2020, 07:51

Offer

UAH7,618.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Комунальник"

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Expected value

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ДК 021:2015 код 14810000-2 Абразивні вироби (Постачання шліфувальної шкірки для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 14810000-2 Абразивні вироби (Постачання шліфувальної шкірки для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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