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 If an outdated type of EDS is used, the name will still indicate "CEP"

"Лічильники" за кодом ДК 021:2015 38550000-5 (Лічильник газу)

Expected value

UAH70,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Одеська філія ДП "АМПУ"
EDRPOU code:
38728457
Web site:
Not indicated
Address:
Україна, 65026 , Одеська область, Одеса, Митна пл. 1
Rating:
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Main contact

Name:
Колесник Вікторія Володимирівна
Language skills:
—
Phone:
0487293544
E-mail:
VVKO@ODS.USPA.GOV.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лічильник газу

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 65026 , Одеська область, Одеса, Митна пл. 1

Procurement documents

Document name Document type Date of publishing
3485-В-ОДФ-24.pdf
Download
Procurement documents Apr 2, 13:39
sign.p7s
Not indicated Apr 2, 13:40

About tender

Complain ID prozorro:
UA-2024-04-02-006282-a
Expected value:
UAH70,000.00 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

EDRPOU:
38295616

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1

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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
3485-В-ОДФ-24.pdf
Download
Not indicated Apr 2, 13:39

Offer

UAH70,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Лічильники
Public procurements list of the client Одеська філія ДП "АМПУ"

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Name:
Котенко Тетяна Петрівна
E-mail: Tetiana.KotenkoST@Ukrnafta.com Phone: 380956113133 Web site:
http://www.ukrnafta.com
EDRPOU:
00135390
All tenders of the company
4

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Expected value

UAH70,500.00 without VAT

View