Електротовари

Expected value

UAH6,804.57

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02543408
Web site:
Not indicated
Address:
Україна, 10025, Житомирська область, Житомир, вул. Корольова, 132
Rating:

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Main contact

Name:
Стельмах Наталія Анатоліївна ( )
Language skills:
Phone:
+380412482595
E-mail:
Fax:
+380412482259

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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:

87 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 10025, Житомирська область, Житомир, вул. Корольова,132

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 16:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,804.57 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:
Ганоль Володимир Володимирович
Phone: +380971812365 EDRPOU:
2707107794

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 16:53

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 16:56
Not indicated Nov 27, 2020, 16:55

Offer

UAH6,804.57 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Центр сфери обслуговування м. Житомира"

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Expected value

UAH12,541.52 without VAT

View