Кабелі та роз'єми

Expected value

UAH4,300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23563639
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, місто Славута, вул. Соборності, 7
Rating:

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Main contact

Name:
Новак Тетяна Василівна ( )
Language skills:
Phone:
+380977713092
E-mail:
Fax:
+380384271233

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі та роз'єми

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

5 найменувань

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул.Соборності 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 11:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,300.00 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:
Війтович Галина Василівна
Phone: 0362225974 EDRPOU:
2433914941

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 28, 2020, 11:37

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 11:50
Not indicated Dec 28, 2020, 11:52

Offer

UAH4,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Славутської міської ради

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
26613450

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Expected value

UAH5,400.00 including VAT

View