Оренда майна для потреб Товариства (Електричні побутові прилади)

Expected value

UAH37,960.92

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42010964
Web site:
Not indicated
Address:
Україна, 92702, Луганська область, м. Старобільськ, пл. Базарна, 32 А
Rating:
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Main contact

Name:
Ладіна Марина Юріївна
Language skills:
Phone:
+380504763742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оренда майна для потреб Товариства (Електричні побутові прилади)

Оренда майна для потреб Товариства (Електричні побутові прилади)

Code DK 021:2015: 39710000-2 Електричні побутові прилади
Code:

Quantity:

10 штуки

Delivery period:

Mar 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 10:26
Not indicated Feb 23, 2022, 10:26

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
розрахунки до 20 числа поточного місяця, з остаточним розрахунком з урахуванням інфляції

About tender

Complain ID prozorro:
Expected value:
UAH37,960.92 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:
Марина ЛАДІНА
E-mail: info@lg.enera.ua Phone: +380504763742 EDRPOU:
31443937

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 10:29
License Feb 23, 2022, 10:29

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2022, 10:31
Not indicated Feb 23, 2022, 10:48

Offer

UAH37,960.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ "ЕНЕРА СХІД"

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