31430000-9 Електричні акумулятори (Акумулятори)

Акумулятори

Expected value

UAH149,563.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03358216
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул.1-го Травня, 173
Rating:

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Main contact

Name:
Дорошок Наталія Володимирівна (Doroshok Nataliya Volodumurivna)
Language skills:
Phone:
380462933323,
E-mail:
Fax:
046294-00-18

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Items list

Name Quantity Delivery Place of delivery
1

31430000-9 Електричні акумулятори (Акумулятори)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

34 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, 1-го Травня,173

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 08:49

About tender

Complain ID prozorro:
Expected value:
UAH149,563.20 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:
Киричок Д. В.
E-mail: SATELIT_LTD@gmail.ua Phone: ++380462693639 EDRPOU:
39221917

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 6, 2020, 08:51
Mar 6, 2020, 08:50

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 08:54
Signed contract Mar 6, 2020, 08:53

Offer

UAH149,563.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "АТП-2528" Чернігівської міської ради

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