Опори

Expected value

UAH84,433.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03339012
Web site:
Not indicated
Address:
Україна, 21022, Вінницька область, місто Вінниця, ВУЛИЦЯ КИЇВСЬКА, будинок 173
Rating:
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Main contact

Name:
Олександр Якименко
Language skills:
Phone:
+380432537398
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Опора OSP 40/3

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

11 штука

Delivery period:

Apr 5 – Dec 31

Place of delivery:

Україна, 21022, Вінницька область, Вінниця, вул. Київська,173
2

Анкерна закладна FS100 80см (250*190)М20

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

11 штука

Delivery period:

Apr 5 – Dec 31

Place of delivery:

Україна, 21022, Вінницька область, Вінниця, вул. Київська,173
3

Кронштейн для сонячних панелей 50 Вт

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

11 штука

Delivery period:

Apr 5 – Dec 31

Place of delivery:

Україна, 21022, Вінницька область, Вінниця, вул. Київська,173

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 13:32

About tender

Complain ID prozorro:
Expected value:
UAH84,433.80 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: +380432537449 EDRPOU:
34849153
5
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH84,433.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницяоблводоканал

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4
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Expected value

UAH125,000.00 including VAT

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