Батарейки

Expected value

UAH52,647.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00130694
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Магістратська 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ліщенюк Олена Євгеніївна ( )
Language skills:
Phone:
+380432659577
E-mail:
Fax:
+380432659577

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Батарейки

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

469 шт

Delivery period:

Jun 26, 2017 – Dec 31, 2017

Place of delivery:

Україна, 21007, Вінницька область, Вінниця, Академіка Янгеля 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2017, 16:24

About tender

Complain ID prozorro:
Expected value:
UAH52,647.00 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Кулік Сергій Степанович
Phone: (0432) 55-40-40 EDRPOU:
24083083
8
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2017, 16:29
License Jun 26, 2017, 16:26

Contract

Document name Document type Date of publishing
Signed contract Jun 26, 2017, 16:42
Not indicated Jun 26, 2017, 16:44

Offer

UAH52,647.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПАТ Вінницяобленерго