22410000-7 Марки

Expected value

UAH990,000.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
42102122
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці , вул. Лесі Українки, буд. 5
Rating:
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Main contact

Name:
Іван Ніколаєвич
Language skills:
Phone:
+380503741526
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

22410000-7 Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

1 лот

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58018, Чернівецька область, Чернівці, вул. Головна, 203 К

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 18:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH990,000.00 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:
Цюпак Ярослав Степанович
Phone: +380377552932 EDRPOU:
01189689

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 29, 2021, 18:15
Review Protocol Jan 29, 2021, 18:15

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 16:50
Not indicated Feb 16, 2021, 16:52

Offer

UAH990,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЧЕРНІВЕЦЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"