Акумулятори

Акумулятори

Expected value

UAH24,654.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03359262
Web site:
Not indicated
Address:
Україна, 73009, Херсонська область, Херсон, вулиця Фонтанна, 15
Rating:

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Main contact

Name:
Солоний Сергій Вячеславович (Solonyi Serhii)
Language skills:
Phone:
+380552236354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 31430000-9-Електричні акумулятори (Акумулятори)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

8 штуки

Delivery period:

Apr 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
License Apr 16, 2020, 20:11
Not indicated Apr 16, 2020, 20:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH24,654.00 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:
Єчкало Федір Миколайович
Phone: (0552)322248 EDRPOU:
23135406

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 16, 2020, 20:16
Not indicated Apr 16, 2020, 20:15

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 20:17
Not indicated Apr 16, 2020, 20:18

Offer

UAH24,654.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міське дорожнє управління" Херсонської міської ради

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