лічильники
Valid:
Jan 28, 2019 – Dec 31, 2019
Contract ID :
UA-2018-12-22-000133-b-b1
Number:
2019/237
Date of signature:
Jan 28, 2019, 00:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: лічильники
Code DK 021:2015:
38550000-5 Лічильники
|
Quantity: 236 шт |
Delivery period: Jan 31, 2019, 08:58 – Dec 31, 2019, 08:58 |
Place of delivery: Україна, 76014, Івано-Франківська область, м Івано-Франківськ, вул Індустріальна, 34 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 28, 2019, 12:09 | |
| Electronic signature | Jan 28, 2019, 12:09 | |
| Electronic signature | Jan 28, 2019, 12:09 | |
|
|
||
| Not indicated | Jan 28, 2019, 12:04 | |
| Not indicated | Jan 28, 2019, 12:04 | |
| Not indicated | Jan 28, 2019, 12:04 | |
| Not indicated | Jan 28, 2019, 12:04 | |
| Signed contract | Jan 28, 2019, 12:04 | |
| Not indicated | Jan 28, 2019, 12:04 | |
Main contact
Information about supplier
Name:
ТОВ "МЕГАВАТСЕРВІС"
EDRPOU code:
37581592
Website:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Галицька, буд. 67, офіс 505
Information about customer
Name:
АТ Прикарпаттяобленерго
EDRPOU code:
00131564
Website:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34