Акумулятори

Акумулятор 100Ah-12v KAINAR (353x175x190) R.EN780 -19 шт Акумулятор 100Ah-12v StartBOX Special (353x175x190) R.EN800 2 шт Акумулятор 60Ah-12v KAINAR (242x175x190) R.EN530 -1 шт

Expected value

UAH56,541.07

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03358216
Web site:
Not indicated
Address:
Україна, 14034, Чернігівська область, Чернігів, вул.1-го Травня, 173
Rating:

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Main contact

Name:
Павлюк Ірина Григорівна (Pavliuk Iryna Hryhorivna)
Language skills:
Phone:
380462231317
E-mail:
Fax:
046294-00-18

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

22 штуки

Delivery period:

Jul 7, 2017 – Dec 31, 2017

Place of delivery:

Україна, 14034, Чернігівська область, Чернігів, вул.1 Травня, 173

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 7, 2017, 18:02

About procurement

Complain ID prozorro:
Expected value:
UAH56,541.07 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Завадський І.
E-mail: [email protected] Phone: 380932005252 EDRPOU:
40947035

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jul 7, 2017, 18:16
Jul 7, 2017, 18:15

Contract

Document name Document type Date of publishing
Electronic signature Jul 7, 2017, 18:19
Signed contract Jul 7, 2017, 18:18

Offer

UAH56,541.07 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "АТП-2528" Чернігівської міської ради

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