Лічильники

Expected value

UAH49,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01180116
Web site:
Not indicated
Address:
Україна, 65029, Одеська область, Одеса, Кузнечна,1
Rating:

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Main contact

Name:
Пучков Володимир Миколайович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильники

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

2 штуки

Delivery period:

Jan 25, 2021 – Jan 27, 2021

Place of delivery:

Україна, 65029, Одеська область, Одеса, Кузнечна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 15:59
Draft contract Jan 25, 2021, 15:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,700.00 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:
Домусчі О.С.
E-mail: domuschi@gmail.com Phone: +3800482337266 EDRPOU:
2620411530

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 25, 2021, 16:05
Not indicated Jan 25, 2021, 16:06

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2021, 16:08
Not indicated Jan 25, 2021, 16:11

Offer

UAH49,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеська національна академія зв’язку ім. О.С. Попова

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