Офісне приладдя (власний бюджет)

згідно рахунків

Expected value

UAH29,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34519280
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. МАКСИМОВИЧА, 19А
Rating:

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Main contact

Name:
Наталя Олександрівна Мадай
Language skills:
Phone:
+38037246749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне приладдя (власний бюджет)

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

150 одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58018, Чернівецька область, м.Чернівці, вул.Комунальників, 4-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 14:30

About tender

Complain ID prozorro:
Expected value:
UAH29,000.00 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:
Прохоров С.Г.
Phone: +380442252789 EDRPOU:
36126727
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 14:34
Signed contract Jan 26, 2021, 14:33

Offer

UAH29,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Чернівцітеплокомуненерго"

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Саноцький Юрій Леонідович
E-mail: yursan216@ukr.net Phone: +380322615803 Fax:
+380322615810
EDRPOU:
35775334

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Expected value

UAH40,110.00 including VAT

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Name:
Богдан Білоконний
E-mail: bilokonnyi_cbfs@ukr.net Phone: +380432651101 Web site: EDRPOU:
02141532

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Expected value

UAH32,526.00 including VAT

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