Труба Ø50

Expected value

UAH3,060.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42875827
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, місто Славута, вул. Здоров'я, 3 А
Rating:

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Main contact

Name:
Поночовна Жанна Анатоліївна ( )
Language skills:
Phone:
+380384270475
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба Ø50

Code DK 021:2015: 44163100-1 Труби

Quantity:

18 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30000, Хмельницька область, місто Славута, вул. Здоров"я, 3-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,060.00 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:
Лінник Олена Володимирівна
Phone: (067)962-31-67 EDRPOU:
2705419108

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 8, 2021, 14:52

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 14:54

Offer

UAH3,060.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "СЛАВУТА-СЕРВІС" Славутської міської ради

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Name:
Шевченко Інна Андріївна
E-mail: i.a.shevchenko@kpi.ua Phone: 380442048334 Web site: EDRPOU:
02070921

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Expected value

UAH3,900.00 including VAT

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