Рації

зазначено у договорі

Expected value

UAH16,240.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42399765
Web site:
Address:
Україна, 04116, м. Київ, Шевченківський район, вулиця Шолуденка, будинок 1
Rating:
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Main contact

Name:
Олександр Серб
Language skills:
Phone:
+380445370043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рації

Code DK 021:2015: 32340000-8 Мікрофони та гучномовці

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81054, Львівська область, м. Новояворівськ, вул. Т.Шевченка, 17А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Детально у договорі

About tender

Complain ID prozorro:
Expected value:
UAH16,240.00 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:
А.О. Калініченко
Phone: +30442094109 EDRPOU:
39949720

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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 29, 2021, 14:09
Not indicated Apr 29, 2021, 14:28

Offer

UAH16,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАФТОГАЗ ТЕПЛО"

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E-mail: ntvm5@odz.gov.ua Phone: 380487272761 EDRPOU:
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Expected value

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