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 If an outdated type of EDS is used, the name will still indicate "CEP"

Стрічка шліфувальна

Expected value

UAH394.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"
EDRPOU code:
23293513
Web site:
https://www.soe.com.ua
Address:
Україна
Rating:
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Main contact

Name:
Бор Ігор Володимирович
Language skills:
—
Phone:
380542659748
E-mail:
sz07@soe.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Стрічка шліфувальна 75x533 P60

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Стрічка шліфувальна HERMES RB320X 100x610 P100

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 28, 2022, 10:27

About tender

Complain ID prozorro:
UA-2022-10-28-002313-a
Expected value:
UAH394.98 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:
О.Б. Луценко
Phone: 380542662102 Web site:
https://epicentrk.ua
EDRPOU:
32490244
66

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

UAH394.98 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Абразивні вироби
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"