Розетка с/з о/у OPERA LUXEL

Expected value

UAH3,003.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23623471
Web site:
Address:
Україна, 54003, Миколаївська область, Миколаїв, вул. 68 Десантників,10
Rating:

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Main contact

Name:
Ністоріка Олена Вікторівна ( )
Language skills:
Phone:
+380512500069
E-mail:
Fax:
+380512500069

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Items list

Name Quantity Delivery Place of delivery
1

Розетка с/з о/у OPERA LUXEL

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

130 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54003, Миколаївська область, м. Миколаїв, вул. 68 Десантників, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,003.00 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:
Кульчицький Євген Олександрович
Phone: +380512243181 EDRPOU:
25877615

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 5, 2020, 13:48
License Nov 5, 2020, 13:47

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 13:52
Signed contract Nov 5, 2020, 13:50

Offer

UAH3,003.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧНУ ім. П.Могили

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