ДК 021:2015: 38550000-5 Лічильники (Лічильник води GRROSSWASSER MTK – UA Ду 25/X/L260/Qn 3,5)

Expected value

UAH1,837.34

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36518741
Web site:
Not indicated
Address:
Україна, 67806, Одеська область, селище міського типу Авангард, вулиця Фруктова, будинок 4/1
Rating:

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Main contact

Name:
Мокан Сергій Євгенович ( )
Language skills:
Phone:
+380487044014
E-mail:
Fax:
+380487044014

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 38550000-5 Лічильники (Лічильник води GRROSSWASSER MTK – UA Ду 25/X/L260/Qn 3,5)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 шт

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 67806, Одеська область, смт Авангард, вул. Фруктова, 4/1

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 8, 2021, 10:47

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH1,837.34 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:
Нестеренко Олександр Васильович
Phone: +380(44)499-29-90 EDRPOU:
20038832

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jul 8, 2021, 10:53

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2021, 10:57
Signed contract Jul 8, 2021, 11:01
Electronic signature Jul 8, 2021, 11:02

Offer

UAH1,837.34 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Авангардкомунсервіс" Авангардівської селищної ради