Акумулятори

Expected value

UAH16,038.19

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00991999
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ольга Вшивкова
Language skills:
Phone:
+380981079393
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2022, 13:34

About tender

Complain ID prozorro:
Expected value:
UAH16,038.19 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

EDRPOU:
31764816

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH16,038.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПОЛОГІВСЬКЕ ЛІСОМИСЛИВСЬКЕ ГОСПОДАРСТВО"

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Expected value

UAH21,720.83 without VAT

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Name:
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UAH17,000.00 without VAT

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