Провід

Відсутні

Expected value

UAH105,840.35

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03341316
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А
Rating:
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Main contact

Name:
Ольга Голяк (Olga Golyak)
Language skills:
Phone:
+380564922711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Провід

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

870 метри

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,840.35 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

Name:
О.Б. Стеценко
Phone: 0612869104 EDRPOU:
13638750

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 13, 2020, 14:14
Not indicated Mar 13, 2020, 14:13

Offer

UAH105,840.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Кривбасводоканал"

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