Електротовари

164 шт

Expected value

UAH5,240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Котенко Олена
Language skills:
Phone:
+380954833476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

164 штуки

Delivery period:

Apr 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 09:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH5,240.00 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:
Кучугурний В.І.
Phone: +380569031053 EDRPOU:
2780106332

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2021, 09:38
Not indicated Apr 22, 2021, 09:39

Offer

UAH5,240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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