Електричні лічильники та обладнання для лічильників

Expected value

UAH339,783.85

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Чеботар Олег Романович
Language skills:
Phone:
+380972571164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричні лічильники та обладнання для лічильників

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

82 шт

Delivery period:

Mar 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 09:09

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Попередня оплата

About tender

Complain ID prozorro:
Expected value:
UAH339,783.85 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:
Т. Бабаян
Phone: +0445013311 Fax:
+0445013311
EDRPOU:
38080721

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 09:12

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 09:15
Signed contract Mar 24, 2020, 09:15

Offer

UAH339,783.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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