Акумуляторні батареї

Expected value

UAH13,602.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37583448
Web site:
Address:
Україна, 28000, Кіровоградська область, м. Олександрія, вул. Шевченка, 86
Rating:

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Main contact

Name:
Анастасія Басараб
Language skills:
Phone:
+380684618722
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

4 штука

Delivery period:

Aug 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 28000, Кіровоградська область, м. Олександрія, вул. Шевченка, 86

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH13,602.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Новіков Дмитро Юрійович
Phone: 0523570004 EDRPOU:
3337402790

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

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 10:43
Signed contract Aug 21, 2019, 10:43
Not indicated Aug 21, 2019, 10:44
Signed contract Aug 21, 2019, 10:43

Offer

UAH13,602.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Комунальне підприємство "Благоустрій" Олександрійської міської ради"

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