Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Предметом договору є товари відповідно до специфікації (Додаток № 1), яка є невід'ємною частиною договору
Expected value
UAH29,106.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
40842653
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, Нові Санжари, провулок, Пролетарський 1/2
Rating:
Main contact
Name:
Слюсарєва Сусанна Манвелівна
Language skills:
—
Phone:
+380663460768
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Лічильник води
Code DK 021:2015:
38421100-3 Лічильники води
|
Quantity: 12 шт |
Delivery period:
до Aug 31, 2021
|
Place of delivery: Україна, 39300, Полтавська область, смт. Нові Санжари, пров. Пролетарський, 1/2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 20, 2021, 16:26 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
working
)
Description:
Лічильник MKT -UA Ду 40 х/в
About tender
Complain ID prozorro:
Expected value:
UAH29,106.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Name:
Посполітак Андрій Орестович
E-mail:
zahidnateplova@gmail.com
Phone:
0677443011
EDRPOU:
40374733
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH29,106.00 including VATStatus
winnerContract
View of the contract