Водень, аргон, інертні гази, азот і кисень

Expected value

₴32,500.00

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
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:
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

Водень, аргон, інертні гази, азот і кисень

Code DK 021:2015: 24111000-5 Водень, аргон, інертні гази, азот і кисень

Quantity:

6 найменувань

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 14:59

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴32,500.00 including 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:
Жирохов Володимир Володимирович
Phone:
0444963070
EDRPOU:
21543199

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 15:13

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 15:21

Offer

₴32,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Лубнигаз

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Name:
Настека Світлана Миколаївна
E-mail:
nasteka@chnpp.gov.ua
Phone:
0459344290
Web site: EDRPOU:
14310862

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Expected value

₴58,148.43 including VAT

View