38550000-5 Лічильники (Лічильник)

Expected value

UAH40,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Наталія Іванівна Оськіна
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

4 штуки

Delivery period:

Feb 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м. Черкаси, вул. О. Дашковича, 62

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 10:53

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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:
БОНДАР ЮРІЙ ВОЛОДИМИРОВИЧ
Phone: 0672207374 EDRPOU:
39213822

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

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 10:56

Offer

UAH40,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
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E-mail: Tetiana.KotenkoST@Ukrnafta.com Phone: 380956113133 Web site: EDRPOU:
00135390
4
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Expected value

UAH70,500.00 without VAT

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