Батареї живлення до лічильників

Батареї живлення до лічильників

Expected value

UAH90,576.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батарея живлення до лічильника

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

185 штуки

Delivery period:

Apr 18, 2019 – Aug 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 2019, 15:42
Not indicated Apr 18, 2019, 15:40
Not indicated Apr 18, 2019, 15:35

About tender

Complain ID prozorro:
Expected value:
UAH90,576.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Калетник Алла
E-mail: kaletnik.alla@isker.com.ua Phone: 380503631340 EDRPOU:
38974101

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2019, 15:40

Contract

Document name Document type Date of publishing
Not indicated Apr 18, 2019, 15:57
Signed contract Apr 18, 2019, 15:56

Offer

UAH90,576.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ДНІПРОПЕТРОВСЬКГАЗ"

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Name:
Ірина Гончаренко
E-mail: i.honcharenko@grmu.com.ua Phone: +380679099084 EDRPOU:
45087207

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Expected value

UAH144,324.72 including VAT

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