Продавець зобов'язується поставити та передати у власність Покупця Товар, а Покупець зобов'язується прийняти товар та здійснити його оплату на умовах цього Договору.

Expected value

UAH71,960.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03348643
Web site:
Address:
Україна, 80100, Львівська область, місто Червоноград, м.Червоноград вул.Св.Володимира,112
Rating:

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Main contact

Name:
Курило Галина Іванівна (Kyrulo Halina Ivanivna)
Language skills:
Phone:
+380324939508
E-mail:
Fax:
+380324939526

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Items list

Name Quantity Delivery Place of delivery
1

Продавець зобов'язується поставити та передати у власність Покупця Товар, а Покупець зобов'язується прийняти товар та здійснити його оплату на умовах цього Договору.

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

4 шт

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, вул. Св. Володимира 112

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2019, 09:11

About tender

Complain ID prozorro:
Expected value:
UAH71,960.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кащій Микола-Дмитро Володимирович
Phone: 0979336155 EDRPOU:
3497205851

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 10, 2019, 09:14

Contract

Document name Document type Date of publishing
Not indicated Apr 11, 2019, 14:28
Signed contract Apr 11, 2019, 14:23

Offer

UAH71,960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Комунальник"

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