Акумулятори

Акумулятори

Expected value

UAH2,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02142307
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, КРИВИЙ РІГ, вул. Матросова 75
Rating:
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Main contact

Name:
Оксана
Language skills:
Phone:
0980719795
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

3 штуки

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 11:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 without 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:
Давидов Олександр Дмитрович
E-mail: rondogrup@ukr.net Phone: 0564958745 EDRPOU:
3229523355

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 28, 2020, 11:50

Contract

Document name Document type Date of publishing
Not indicated May 29, 2020, 13:56

Offer

UAH2,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client відділ освіти

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Name:
Кондратович Наталія
E-mail: Sector_PZ_@ukr.net Phone: 380456561670 EDRPOU:
04054926

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Expected value

UAH4,780.00 including VAT

View