Кабелі, кабельні канали

Expected value

UAH515.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37880290
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, вул. Пушкіна, буд. 36
Rating:

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Main contact

Name:
Кудрявцева Оксана Володимирівна ( )
Language skills:
Phone:
+380937016092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі

Code DK 021:2015: 44321000-6 Кабелі

Quantity:

40 м

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 66400, Одеська область, м. Ананьїв, вул. Пушкіна, 36
2

Кабельні канали

Code DK 021:2015: 44322100-4 Кабельні канали

Quantity:

15 шт

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 66400, Одеська область, м. Ананьїв, вул. Пушкіна, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 12:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH515.00 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:
Волощук Павло Васильович
Phone: 0486321266 EDRPOU:
3125718097

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 9, 2021, 12:12

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 12:18

Offer

UAH515.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"