труби

43506764

Expected value

UAH4,798.35

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43506764
Web site:
Not indicated
Address:
Україна, 48500, Тернопільська область, Чортків, вулиця Заводська,2
Rating:

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Main contact

Name:
Голованова Олена
Language skills:
Phone:
+380673505246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труби і смуги

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

Quantity:

11 одиниця

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
поставка товару

About tender

Complain ID prozorro:
Expected value:
UAH4,798.35 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:
Богдан
Phone: 0 EDRPOU:
2203906156

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

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2021, 15:49

Offer

UAH4,798.35 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Благоустрій" Чортківської міської ради

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02070921

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Name:
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