Акумулятори

Якість товару повинна відповідати державним стандартам

Expected value

UAH15,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552224259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

10 штуки

Delivery period:

Feb 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, вул. Перекопська,10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:24

About tender

Complain ID prozorro:
Expected value:
UAH15,600.00 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:
Ліщенко Сергій Валерійович
Phone: +380443600919 EDRPOU:
39051859

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

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2021, 14:27
Not indicated Feb 8, 2021, 14:28
Not indicated Feb 8, 2021, 14:28

Offer

UAH15,318.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ")

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