ДК 021:2015 – код 31440000-2 Акумуляторні батареї (Акумулятори).

Expected value

UAH198,451.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32642110
Web site:
Not indicated
Address:
Україна, 65010, Одеська область, м. Одеса, вул. Краснова, 2-Б
Rating:
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Main contact

Name:
Елена Усова
Language skills:
Phone:
+380487780058
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор 100-6СТ

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

18 штука

Delivery period:

Mar 5, 2018 – Dec 31, 2018

Place of delivery:

Україна, 65031, Одеська область, м. Одеса, вул. Промислова, 38.
2

Акумулятор 190-6СТ

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

22 штука

Delivery period:

Mar 5, 2018 – Dec 31, 2018

Place of delivery:

Україна, 65031, Одеська область, м. Одеса, вул. Промислова, 38.
3

Акумулятор 60-6СТ

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

1 штука

Delivery period:

Mar 5, 2018 – Dec 31, 2018

Place of delivery:

Україна, 65031, Одеська область, м. Одеса, вул. Промислова, 38.
4

Акумулятор 77-6СТ

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

2 штука

Delivery period:

Mar 5, 2018 – Dec 31, 2018

Place of delivery:

Україна, 65031, Одеська область, м. Одеса, вул. Промислова, 38.

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2018, 16:31

About tender

Complain ID prozorro:
Expected value:
UAH198,451.80 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Куц Олександр Володимирович
Phone: +80487377461 EDRPOU:
39119555

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

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2018, 16:35
Not indicated Mar 5, 2018, 16:35
Signed contract Mar 5, 2018, 16:35

Offer

UAH198,451.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Міські дороги"

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