Підшипники

Expected value

UAH989,343.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03328907
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, ПРОСПЕКТ НЕЗАЛЕЖНОСТІ, 129
Rating:
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Main contact

Name:
Олена Віницька
Language skills:
Phone:
+380501323174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підшипники

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

1 лот

Delivery period:

Jan 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58023, Чернівецька область, місто Чернівці, вулиця Комунальників, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 09:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH989,343.40 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:
Богдан Денис Вікторович
Phone: +380506765522 EDRPOU:
37690221

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

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 09:21
Not indicated Jan 30, 2020, 09:21

Offer

UAH989,343.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Чернівецьке тролейбусне управління"

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