Ліхтар задній

Expected value

UAH2,000.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03362844
Web site:
Address:
Україна, 33027, Рівненська область, м. Рівне, вул.Д.Галицького, буд.23
Rating:
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Main contact

Name:
Віталій Ростиславович Ткачук
Language skills:
Phone:
+380362636965
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтар задній (власні кошти)

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

10 штука

Delivery period:

Aug 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, 33027, Рівненська область, м.Рівне, вул. Данила Галицького, буд. 23

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 28, 2019, 12:11

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH2,000.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Янчик Ольга Миколаївна
Phone: +380362289087 EDRPOU:
3187809047

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

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2019, 12:13

Offer

UAH2,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РІВНЕЕЛЕКТРОАВТОТРАНС" РІВНЕНСЬКОЇ МІСЬКОЇ РАДИ

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