Акумуляторні батареї

Акумуляторні батареї

Expected value

UAH48,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

13 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 13:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,100.00 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:
В.В. Зінкевич
Phone: +380564921774 EDRPOU:
2520336292

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH48,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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Name:
Олександр
E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
31821381
7
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Expected value

UAH68,905.00 without VAT

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