Електричні інструменти 43830000-0 інструменти

інструменти

Expected value

UAH8,563.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03337119
Web site:
Address:
Україна, 85114, Донецька область, Костянтинівка, м.Костянтинівка, вул.Ємельянова, 69
Rating:
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Main contact

Name:
Плешко Олександра
Language skills:
Phone:
+380627222185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інструменти

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

11 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 15:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
передплата

About tender

Complain ID prozorro:
Expected value:
UAH8,563.01 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:
Рєпка О.В.
E-mail: tooldonbassa@ukr.net Phone: +0506256380 EDRPOU:
36102329

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 28, 2020, 15:57

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 16:00
Not indicated Jul 28, 2020, 16:01

Offer

UAH8,563.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКП "Донецьктеплокомуненерго"

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