Закупівля наконечників

Закупівля наконечників

Expected value

UAH19,877.33

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Дрелевська Ольга Юріївна (Drelevska Olga)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наконечники

Electrical circuit components

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

2,430 штуки

Delivery period:

Jul 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 09:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,877.33 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:
Вітер І.О.
E-mail: od_mpka@ukr.net Phone: +380688504380 EDRPOU:
35596172
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 10, 2020, 09:06

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 09:11

Offer

UAH19,877.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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