електроди

Expected value

UAH710.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03353319
Web site:
Not indicated
Address:
Україна, 48500, Тернопільська область, місто Чортків, вулиця Гончара 21
Rating:

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Main contact

Name:
Оробчук Галина Йосипівна ( )
Language skills:
Phone:
+380355221806
E-mail:
Fax:
+380355221264

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Items list

Name Quantity Delivery Place of delivery
1

електроди

Code DK 021:2015: 44315200-3 Зварювальні матеріали

Quantity:

10 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 48500, Тернопільська область, м.Чортків, вул.Заводська 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 08:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH710.00 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:
Кобеля Оксана Василівна
Phone: 0972519540 EDRPOU:
2789511686

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 08:22

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 08:26

Offer

UAH710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чортківський комбінат комунальних підприємств

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

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Expected value

UAH500.00 including VAT

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