Електротовари

Електротовари

Expected value

UAH2,096.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02932682
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Шептицького, 23
Rating:

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Main contact

Name:
Діана Сторожук
Language skills:
Phone:
+380504346306
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:

25 штуки

Delivery period:

Nov 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58000, Чернівецька область, місто Чернівці, вул. Шептицького,23

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 14:30

About tender

Complain ID prozorro:
Expected value:
UAH2,096.50 without 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:
МАГУРЧАК АРТУР ОЛЕКСАНДРОВИЧ
Phone: +380990805445 EDRPOU:
3183213037

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

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2021, 14:31
Not indicated Nov 11, 2021, 14:32

Offer

UAH2,096.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління по фізичній культурі та спорту Чернівецької міської ради

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH2,000.00 including VAT

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