Оксиди, пероксиди та гідроксиди (Гашене вапно)

Закупівля без використання електронної системи закупівель ч.3 ст.3. ЗУ №922-VIII (в редакції 114-IX). Відповідно до документації UA-P-2021-01-12-005866-a. Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH21,307.44

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00156630
Web site:
Address:
Україна, 36002, Полтавська область, Полтава, м. Полтава, вул. Кагамлика, 33-а
Rating:

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Main contact

Name:
Самсоненко Антон Вікторович
Language skills:
Phone:
(0532) 51-55-91
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гашене вапно

Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди

Quantity:

3,228.4 кг.

Delivery period:

Feb 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 36002, Полтавська область, Полтава, вул. Ковалівська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 13:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Покупець зобов’язаний оплатити вартість переданих товарів протягом 35-45-ти календарних днів з дати поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH21,307.44 without 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:
Линник Ольга Вікторівна
Phone: +0532611650 EDRPOU:
3083722967

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 25, 2021, 13:54

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 14:01
Signed contract Feb 25, 2021, 13:58

Offer

UAH21,307.44 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Укртрансгаз" в особі філії "Будівельно монтажна фірма "Укргазпромбуд"