електротовари

Expected value

UAH10,204.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21316144
Web site:
Not indicated
Address:
Україна, 30613, Хмельницька область, Святець, вул. Центральна,70
Rating:

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Main contact

Name:
Базалійська Катерина Павлівна ( )
Language skills:
Phone:
+380384494347
E-mail:
Fax:
+380384494348

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Items list

Name Quantity Delivery Place of delivery
1

електротовари

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

7 найменувань

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30613, Хмельницька область, с.Святець, Центральна

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 17:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,204.00 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:
Матева Олександр Миколайович
Phone: 0976113946 EDRPOU:
2103303479

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 15, 2020, 17:45
Not indicated Oct 15, 2020, 17:45

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 17:48
Signed contract Oct 15, 2020, 17:48

Offer

UAH10,204.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Святецька сільська рада

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