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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Товар

Expected value

UAH282,811.51

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державна акціонерна холдингова компанія "Артем"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, вул. Мельникова 2/10

Rating:

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Main contact

Name:

Алла Муравська

Language skills:

—

Phone:

+380444813550

E-mail:

muravskaya@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Товар Code DK 021:2015: 31170000-8 Трансформатори Code DK 016:2010: 27.11.4 Трансформатори електричні	Quantity: 2,000 штуки	Delivery period: Nov 19, 2019 – Dec 31, 2020	Place of delivery: 04050, Київ

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-25-000805-a

Expected value:

UAH282,811.51 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:

ЗБОРОВСЬКИЙ ЮРІЙ ГРИГОРОВИЧ

Phone: 0612634050 EDRPOU:

24510970

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

Decision of the responsible person

Document name	Document type	Date of publishing
Звіт про укладання договору Промелектроніка 19.11.pdf Download	Not indicated	Nov 25, 2019, 16:17

Contract

Document name	Document type	Date of publishing
Звіт про укладання договору Промелектроніка 19.11.pdf Download	License	Nov 25, 2019, 16:18