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Report is oficcially published in Prozorro
₴23,056.20 including VAT

Customer КЗК ДНІМ ім.Д.І.Яворницького ДОР

Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба для ремонту аварійної ділянки теплотрубопроводу

Труба для ремонту аварійної ділянки теплотрубопроводу

Signing report by electronic signature
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Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КЗК ДНІМ ім.Д.І.Яворницького ДОР
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
About tender
Expected value:
₴23,056.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-12-02-003273-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Труба для ремонту аварійної ділянки теплотрубопроводу

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

0.97 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпропетровськ, пр-т Д.І. Яворницького,18

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 2, 2020, 11:12
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Чернишова Галина Анатоліївна
Phone:
+380567900122
EDRPOU:
36441934

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Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴23,056.20 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
pdf
ДОГОВОР ТРУБА 4140р.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Dec 2, 2020, 11:15
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 2, 2020, 11:16
Main contact
Name:
Інна Щукіна
Language skills:
Phone:
+380951919647
E-mail:
Fax:

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