Акумулятори різні 19 одиниць

на 2020 рік

Expected value

UAH57,718.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39801, Полтавська область, Горішні Плавні, вул. Соборна, буд. 1
Rating:
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Main contact

Name:
Нікітюк Олександр (Nikitiuk Oleksandr)
Language skills:
Phone:
+380972220362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори різні 19 одиниць

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

19 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 13:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH57,718.92 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:
Волочилов Сергій Вячеславович
Phone: 0968291372 EDRPOU:
2968406733

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 5, 2020, 14:04
Not indicated Feb 5, 2020, 14:04

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 14:09
Not indicated Feb 5, 2020, 14:09

Offer

UAH57,718.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "СпецЕко"

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