Товар

Expected value

UAH44,670.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05540965
Web site:
Not indicated
Address:
Україна, 85114, Донецька область, Костянтинівка, вул.Ємельянова, 69
Rating:

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Main contact

Name:
Березін Олександр Григорович
Language skills:
Phone:
380993552808
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:

6 штуки

Delivery period:

Feb 9, 2023 – Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 9, 2023, 13:53
Not indicated Feb 9, 2023, 13:53

About tender

Complain ID prozorro:
Expected value:
UAH44,670.00 without 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:
2599914937

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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 9, 2023, 13:53

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2023, 13:53

Offer

UAH44,670.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИРОБНИЧА ОДИНИЦЯ ОБЛАСНОГО КОМУНАЛЬНОГО ПІДПРИЄМСТВА "ДОНЕЦЬКТЕПЛОКОМУНЕНЕРГО" "СЛОВ'ЯНСЬКТЕПЛОМЕРЕЖА"

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