кабелі

джерело фінансування кошти підприємства

Expected value

UAH220,728.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131564
Web site:
Not indicated
Address:
Україна, 76000, Івано-Франківська область, Івано-Франківськ, Індустріальна 34
Rating:
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Main contact

Name:
Іванишин Юлія Вікторівна (Ivanyshyn Yuliia )
Language skills:
Phone:
+380342594336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кабелі

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

Quantity:

1.05 пачка

Delivery period:

Oct 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, Індустріальна 34

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 17:18
Not indicated Oct 9, 2019, 16:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( calendar )
Description:
100 передоплати

About tender

Complain ID prozorro:
Expected value:
UAH220,728.00 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:
Куц В А
Phone: 044952844 EDRPOU:
32043003

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 9, 2019, 17:22

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 17:39
Signed contract Oct 9, 2019, 17:26

Offer

UAH220,728.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго

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