Канцелярські та господарські товари відповідно до Специфікації

Expected value

UAH75,355.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
Phone:
+380562322150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські та господарські товари відповідно до Специфікації

Code DK 021:2015: 31224100-3 Вилки та розетки
Code DK 016:2010: 27.33.1 Пристрої електромонтажні

Quantity:

3,681 штуки

Delivery period:

Dec 26, 2016 – Dec 31, 2016

Place of delivery:

Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2016, 18:06

About tender

Complain ID prozorro:
Expected value:
UAH75,355.68 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Усольцев Сергій Іванович
Phone: +38 0567983132 EDRPOU:
38911408

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 26, 2016, 18:07

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2016, 18:07
Not indicated Dec 26, 2016, 18:08

Offer

UAH75,355.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східний офіс Держаудитслужби

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