Опори лінії електропередачі

Expected value

UAH77,400.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24388049
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, Пров. Молодіжний, 12
Rating:

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Main contact

Name:
Любов Наумейко
Language skills:
Phone:
+380678471788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Опора 8 ASO 60/172-F(3)

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

9 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 39800, Полтавська область, м.Горішні Плавні, пров.Молодіжний,12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2018, 16:43

About tender

Complain ID prozorro:
Expected value:
UAH77,400.04 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шанюк О.В.
Phone: +380577562026 EDRPOU:
37188213

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

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2018, 16:45
Annexes to the contract Sep 11, 2018, 16:45
Not indicated Sep 11, 2018, 16:47

Offer

UAH77,400.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міськсвітло" Горішньоплавнівської міської ради"

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