Елементи електричних схем

Провід, короб

Expected value

UAH3,080.17

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05475854
Web site:
Not indicated
Address:
Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенка, 49
Rating:
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Main contact

Name:
Валентин Авраменко
Language skills:
Phone:
+380938319313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розетка ELBI Alsu 2м о/п с/з

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

Quantity:

20 штуки

Delivery period:

Jan 19, 2022 – Jan 31, 2022

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенко, 49
2

Розетка ELBI Alsu о/п с/з

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

Quantity:

10 штуки

Delivery period:

Jan 19, 2022 – Jan 31, 2022

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенко, 49
3

Коробка SCHNEIDER IMT35091 (100*100*50) IP55

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

Quantity:

7 штуки

Delivery period:

Jan 19, 2022 – Jan 31, 2022

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенко, 49
4

Короб (кабельний канал) 15*10

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

Quantity:

50 метри

Delivery period:

Jan 19, 2022 – Jan 31, 2022

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенко, 49
5

Короб (кабельний канал) 20*10

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

Quantity:

40 метри

Delivery period:

Jan 19, 2022 – Jan 31, 2022

Place of delivery:

Україна, 54038, Миколаївська область, м. Миколаїв, вул. Генерала Карпенко, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 12:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,080.17 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:
М.М. Семенюк
Phone: +380512670321 EDRPOU:
24061555

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

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 12:38
Signed contract Jan 20, 2022, 12:38

Offer

UAH3,080.17 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробниче підприємство по організації харчування у навчальних закладах

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Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Expected value

UAH3,600.00 including VAT

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Name:
Роман Коцур
E-mail: poligon@vaodesa.mil.gov.ua Phone: +380636267714 Web site: EDRPOU:
24983020

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