Ліхтарі

Expected value

UAH50,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Захарко Юлія Петрівна
Language skills:
Phone:
+380503734115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтарі

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

100 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 15:20
Not indicated Apr 17, 2020, 15:20

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:
UAH50,000.00 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:
Книш Наталія Володимирівна
E-mail: 235158@ukr.net EDRPOU:
30622511

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 17, 2020, 15:21
Not indicated Apr 17, 2020, 15:22

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 15:25
Signed contract Apr 17, 2020, 15:25

Offer

UAH50,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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