Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Батарейки

Expected value

UAH231,075.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ПрАТ "Кіровоградобленерго"

EDRPOU code:

23226362

Web site:

Not indicated

Address:

Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15

Rating:

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Main contact

Name:

Ольга Пільченко

Language skills:

—

Phone:

+380522358247

E-mail:

prozorotender2@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Батарейки Code DK 021:2015: 31410000-3 Гальванічні елементи	Quantity: 5,585 штука	Delivery period: May 10, 2019 – May 31, 2020	Place of delivery: Україна, 25015, Кіровоградська область, м. Кропивницький, вул. Аджамська, 9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 10, 2019, 09:00

About tender

Complain ID prozorro:

UA-2019-05-10-000072-a

Expected value:

UAH231,075.60 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Туліка М.М.

Phone: +380442575794 EDRPOU:

32587888

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 10, 2019, 09:03
Звіт про укладення договору_Батарейки.doc Download	Not indicated	May 10, 2019, 09:02
Рішення ТК щодо укладення договору_Батарейки.PDF Download	Not indicated	May 10, 2019, 09:02