стабілізатор напруги

Expected value

UAH3,953.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21909950
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Коваль Олена Дмитрівна
Language skills:
Phone:
380667118902,
E-mail:
Fax:
0567923622

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

стабілізатор напруги

Code DK 021:2015: 31172000-2 Трансформатори напруги

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27
2

стабілізатор напруги

Code DK 021:2015: 31172000-2 Трансформатори напруги

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, вулиця Макарова, буд.27

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,953.04 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Бицюра Вадим Вікторович
E-mail: buh.trkm@gmail.com Phone: ++++++++++++++++++++++++++++++++++380442063768 EDRPOU:
30728887

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 28, 2020, 16:14
Not indicated Dec 28, 2020, 16:15

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2020, 16:17
Not indicated Dec 28, 2020, 16:17

Offer

UAH3,953.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФАХОВИЙ КОЛЕДЖ РАКЕТНО - КОСМІЧНОГО МАШИНОБУДУВАННЯ ДНІПРОВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ІМЕНІ ОЛЕСЯ ГОНЧАРА