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 If an outdated type of EDS is used, the name will still indicate "CEP"

Джерела безперебійного живлення

Expected value

UAH107,244.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Чернівецька митниця ДФС
EDRPOU code:
39465937
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 248-м
Rating:

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Main contact

Name:
Орловська Юлія Миколаївна (Орловська Юлія Миколаївна)
Language skills:
—
Phone:
+380372553897
E-mail:
y.orlovska1981@gmail.com
Fax:
+380372553897

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Items list

№ Name Quantity Delivery Place of delivery
1

ДБЖ-2000.С-RT

Code DK 021:2015: 31154000-0 Джерела безперебійного живлення

Quantity:

2 шт

Delivery period:

Oct 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Руська 248 м
2

Блок додаткових АКБ "Battery Box"

Code DK 021:2015: 31154000-0 Джерела безперебійного живлення

Quantity:

2 шт

Delivery period:

Oct 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Руська 248 м
3

ДБЖ - 3000.С-RT

Code DK 021:2015: 31154000-0 Джерела безперебійного живлення

Quantity:

1 шт

Delivery period:

Oct 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Руська 248 м
4

Блок додаткових АКБ "Battery Box" до "ДБЖ - 3000.С-RT" з вмонтованими АКБ 12. шт. по 12 В, 9А/год

Code DK 021:2015: 31154000-0 Джерела безперебійного живлення

Quantity:

2 шт

Delivery period:

Oct 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Руська 248 м

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 28, 2019, 16:57

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-10-28-001596-c
Expected value:
UAH107,244.00 including 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:
Колос Ольга Степанівна
Phone: 0352421002 EDRPOU:
36974549

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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
sign.p7s
Not indicated Oct 28, 2019, 17:03

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 28, 2019, 17:06

Offer

UAH107,244.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region
Public procurements list in the category Джерела безперебійного живлення
Public procurements list of the client Чернівецька митниця ДФС

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