Акумулятор

Expected value

UAH6,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38074503
Web site:
Not indicated
Address:
Україна, 78593, Івано-Франківська область, село Поляниця, Карпатська, 1А
Rating:

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Main contact

Name:
Вербіцька Галина
Language skills:
Phone:
380988697201
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятор

Code DK 021:2015: 31400000-0 Акумулятори, гальванічні елементи та гальванічні батареї

Quantity:

2 штуки

Delivery period:

May 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78593, Івано-Франківська область, с. Поляниця, вул. Карпатська, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 12:21

About tender

Complain ID prozorro:
Expected value:
UAH6,800.00 without 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:
Грицюк Василь Іванович
E-mail: polkomservis@i.ua Phone: ++380507810783 EDRPOU:
2723711177

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 28, 2020, 12:22

Contract

Document name Document type Date of publishing
Signed contract May 28, 2020, 12:24
Not indicated May 28, 2020, 12:25

Offer

UAH6,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сільське комунальне підприємство "Поляницякомунсервіс"

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