44310000-6 - Вироби з дроту

Expected value

UAH555.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32353064
Web site:
Not indicated
Address:
Україна, 67600, Одеська область, м Біляївка, Одеська обл., Біляївський р-н, м. Біляївка, вул. Спортивна, 9
Rating:

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Main contact

Name:
Селіхова Лілія Трохимівна ( )
Language skills:
Phone:
+380485225241
E-mail:
Fax:
+380485225125

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Items list

Name Quantity Delivery Place of delivery
1

Електроди

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

3 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67600, Одеська область, м. Біляївка, вул. Спортивна,9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH555.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Шевченко Олександр Георгійович
Phone: 0982440391 EDRPOU:
3617112538

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2020, 14:29

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 15:28

Offer

UAH555.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Наш дім"

You may be interested

Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH500.00 including VAT

View