поставка товарів (лічильника) та послуг у відповідності до замовлення Постачальником ПрАТ "Волиньобленерго"

категорія Замовника: п.1 ч. 1 ст. 2 Закону України "Про публічні закупівлі", надані товари відповідають вимогам чинним стандартам України, Джерело фінансування закупівлі: кошти місцевого бюджету

Expected value

UAH1,201.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20123940
Web site:
Not indicated
Address:
Україна, 44603, Волинська область, Маневицький район, с. Оконськ
Rating:

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Main contact

Name:
Ніна Кушнір
Language skills:
Phone:
+380337696421
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник однофазний (код ДК 021:2015 38551000-2 - Лічильники енергії )

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44603, Волинська область, с. Оконськ, Молодіжна, 3а

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 1, 2020, 09:21

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH1,201.20 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.
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Qualification of participants

Name:
Мартинюк Артем Андрійович
Phone: +380332787519 EDRPOU:
00131512
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Dec 2, 2020, 09:28

Offer

UAH1,201.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ОКОНСЬКА СІЛЬСЬКА РАДА