Послуги з монтажу та демонтажу річстакера в/п 45 т. Kalmar DRS 4527-S5

Expected value

UAH185,900.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
40081373
Web site:
Address:
Україна, 02092, Київська обл., Київ, вул.Довбуша, 22
Rating:
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Main contact

Name:
Ковтун Сергій Васильович
Language skills:
Phone:
(044) 465-32-84
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з монтажу та демонтажу річстакера в/п 45 т. Kalmar DRS 4527-S5

Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки

Quantity:

1 лот

Delivery period:

Dec 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 17, 2019, 15:28
Not indicated Dec 17, 2019, 15:27

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH185,900.00 without VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Павлов О.Л.
E-mail: [email protected] Phone: +380444672604 Fax:
+380444672605
EDRPOU:
36136929

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 17, 2019, 15:49
Electronic signature Dec 17, 2019, 15:50

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 08:27
Electronic signature Dec 28, 2019, 08:27

Offer

UAH168,450.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Філія "ЦТС" Ліски" ПАТ "Укрзалізниця"

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