лічильники NIK 2301 АРЗ. 0000.0.11

лічильники 120 ампер

Expected value

UAH2,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32908934
Web site:
Not indicated
Address:
Україна, 24100, Вінницька область, смт Чернівці, вул Святомиколаївська 212
Rating:

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Main contact

Name:
Василик Наталія Анатоліївна
Language skills:
Phone:
+380435721130
E-mail:
Fax:
+380435721130

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Items list

Name Quantity Delivery Place of delivery
1

лічильники NIK 2301 АРЗ 0000.0.11

Code DK 021:2015: 31000000-6 Електротехнічне устаткування, апаратура, обладнання та матеріали; освітлювальне устаткування

Quantity:

2 шт

Delivery period:

May 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 24100, Вінницька область, смт.Чернівці, вул. Святомиколаївська 212

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
лічильники NIK 2301 АРЗ 0000.0.11

About tender

Complain ID prozorro:
Expected value:
UAH2,700.00 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:
Шпотаковський Дмитро Вікторович
Phone: 0931346284 EDRPOU:
3071608139

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 1, 2020, 14:19

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 15:12

Offer

UAH2,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Чернівецький комунсервіс"

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