Електротовари

Відсутні

Expected value

UAH131,526.34

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк (Olga Golyak)
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

151 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 72 В

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 13:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH131,526.34 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:
Г.А. Новіков
Phone: 0564096711 EDRPOU:
35230100

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 13:53
Not indicated Mar 12, 2020, 13:52

Offer

UAH131,526.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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