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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021: 2015- 31527210-1 Ліхтарі

Expected value

UAH2,883.98

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Квартирно-експлуатаційний відділ м. Рівне

EDRPOU code:

08005801

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Лукашенко Юлія

Language skills:

—

Phone:

380983353338

E-mail:

ylukaschenko@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021: 2015- 31527210-1 Ліхтарі. Умови оплати договору- Розрахунки здійснюються згідно накладної та договору після отримання замовником товару протягом 30 календарних днів. Code DK 021:2015: 31527210-1 Ліхтарі	Quantity: 4 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 1, 2023, 16:17

About tender

Complain ID prozorro:

UA-2023-06-01-011991-a

Expected value:

UAH2,883.98 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Поворознік Ганна Володимирівна

E-mail: y.grab@epicentrk.ua Phone: +380952765712 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
Договір 4322023 від 01.06.2023.pdf Download	Signed contract	Jun 1, 2023, 16:16

Offer

UAH2,883.98 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Ліхтарі

Public procurements list of the client Квартирно-експлуатаційний відділ м. Рівне