Генератори

Expected value

UAH1,932,680.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Капущак Леся Ігорівна ( )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

KR-K88 Генератор дизельний 64 кВт 3х400V

Code DK 021:2015: 31120000-3 Генератори

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а
2

KR-K138 Генератор дизельний 100 кВт 3х400V

Code DK 021:2015: 31120000-3 Генератори

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а
3

Генератор дизельний EnerSoi, трьох фазний 18 кВт, двигун EnerSoi, ES-2V98FDE.3000об/хв вага 370кг

Code DK 021:2015: 31120000-3 Генератори

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2022, 16:46

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( banking )
Description:
70%-аванс від суми договору, та 30%-після поставки товару на склад підприємства

About tender

Complain ID prozorro:
Expected value:
UAH1,932,680.00 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:
Андрій Степанович
Phone: 0673733567 EDRPOU:
38764152

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

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2022, 16:45

Offer

UAH1,932,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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