комплектуючі до лічильника СВТУ-10

комплектуючі до лічильника СВТУ-10

Expected value

UAH16,809.69

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

здійснено описку в даних постачальника

Information about customer

Name:
EDRPOU code:
33648312
Web site:
Not indicated
Address:
Україна, 20700, Черкасская область, Смела, вул.В.Чорновола,72-А
Rating:

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Main contact

Name:
Дриженко Володимир Леонідович
Language skills:
Phone:
+880677033211
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильники

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

5 штуки

Delivery period:

Sep 9, 2019 – Sep 19, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 10:50
License Sep 9, 2019, 10:50

About tender

Complain ID prozorro:
Expected value:
UAH16,809.69 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:
Покрас С.Й.
Phone: 0442392197 EDRPOU:
03062

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Offer

UAH16,809.69 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client Комунальне підприємство "Смілакомунтеплоенерго"

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Name:
Калюжна Олена Василівна
E-mail: ggas.snab@gmail.com Phone: 380990663008 EDRPOU:
05524660

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Expected value

UAH16,050.00 including VAT

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