Будівельні товари

Expected value

UAH49,730.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00130760
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23 А
Rating:
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Main contact

Name:
Юлія Карпюк
Language skills:
Phone:
+380372584915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 лот

Delivery period:

Dec 17, 2019 – Dec 31, 2020

Place of delivery:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,730.00 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:
Копильців Вероніка Валеріївна
Phone: +380372585474 EDRPOU:
3013112485

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

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 14:37

Offer

UAH49,730.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Чернівціобленерго"

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