Лічильник NIK 2104 AP2T.1802.MC.11

Лічильник NIK 2104 AP2T.1802.MC.11

Expected value

UAH3,312.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

При створенню плану закупівлі не правельно вказана сума

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 11:07
Not indicated Oct 15, 2020, 11:08

Information about customer

Name:
EDRPOU code:
38019903
Web site:
Not indicated
Address:
Україна, 42100, Сумська область, смт. Недригайлів, вул. Шкільна, буд. 12
Rating:

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Main contact

Name:
Яніна Топоркова
Language skills:
Phone:
+380545552883
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник NIK 2104 AP2T.1802.MC.11

Code DK 021:2015: 38554000-3 Лічильники електроенергії

Quantity:

2 штуки

Delivery period:

Oct 15, 2020 – Oct 30, 2020

Place of delivery:

Україна, 42100, Сумська область, смт Недригайлів, вул. Шкільна, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 10:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,312.00 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:
Пономарьов Ю.А.
Phone: 0664182274 EDRPOU:
39050408

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Offer

UAH3,312.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Недригайлівський районний центр первинної медико-санітарної допомоги"