Будівельні товари

Expected value

UAH14,322.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05524713
Web site:
Not indicated
Address:
Україна, 37503, Полтавська область, city ​​of Lubny, вул.Л.Толстого,87
Rating:
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Main contact

Name:
Шевчик Олена Анатоліївна ( )
Language skills:
Phone:
+380503080297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

11 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37503, Полтавська область, Лубни, вул.Л.Толстого,87

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 15:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,322.20 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:
Малік дмитро Анатолійович
Phone: 0956994460 EDRPOU:
3181713156

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 13, 2021, 16:02

Contract

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 16:06

Offer

UAH14,322.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Лубнигаз

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