Запасні частини до спецтехніки або автотранспортних засобів

Якість товару, що поставляється згідно цього Договору, повинна відповідати затвердженим ТУ, ГОСТам

Expected value

UAH39,968.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02082675
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Тищика, 12А
Rating:

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Main contact

Name:
Юрій Білик
Language skills:
Phone:
+380988787714
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до спецтехніки або автотранспортних засобів

Code DK 021:2015: 34311120-7 Дизельні двигуни

Quantity:

36 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Тищика,12А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 14:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,968.00 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:
Козій Ю.А.
Phone: +380474433294 EDRPOU:
2416821112

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 14:43
Not indicated Sep 11, 2020, 14:50

Offer

UAH39,968.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УМАНСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УМАНЬТЕПЛОКОМУНЕНЕРГО"