Закупівля акумуляторів

Expected value

UAH12,960.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Олена Губіна
Language skills:
Phone:
+380958993097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля акумуляторів

Code DK 021:2015: 31400000-0 Акумулятори, гальванічні елементи та гальванічні батареї

Quantity:

2 штуки

Delivery period:

Dec 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул.Вчительська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2022, 18:36
Not indicated Dec 31, 2022, 18:35
Not indicated Dec 31, 2022, 18:35

About tender

Complain ID prozorro:
Expected value:
UAH12,960.96 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

Phone: +380577136900 EDRPOU:
33010822
9
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2022, 18:36

Offer

UAH12,960.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

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Name:
Олександр Сингаївський
E-mail: kmst@kyivcity.gov.ua Phone: +380442070403 EDRPOU:
01993807

Not enough reviews to form a rating

1
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Expected value

UAH7,745.40 including VAT

View
Name:
Мурашко Ольга
E-mail: cpmsdbmr_tender@ukr.net Phone: +380973711762 EDRPOU:
44146863

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Expected value

UAH10,000.00 including VAT

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Name:
Ольга Косяк
E-mail: kosyak-olga@ukr.net Phone: +380567450307 Web site: EDRPOU:
38598371
3
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Expected value

UAH8,300.00 without VAT

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