Ремонт НЛГ

Ремонт НЛГ

Expected value

UAH170,844.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт ЛГ

Repair and maintenance services of machinery

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

20 штук

Delivery period:

Jan 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH170,844.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Грицюк Андрій Іванович
E-mail: tov_zero@ukr.net Phone: +380673412352 EDRPOU:
13665250

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 22, 2020, 14:37

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:42

Offer

UAH170,844.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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