Запчастини до лічильника

Джерело фінансування кошти підприємства

Expected value

UAH89,828.64

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

Запчастини до лічильника

Code DK 021:2015: 31670000-3 Електричні частини машин чи апаратів

Quantity:

420 шт

Delivery period:

Nov 11, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул. Ольги Басараб, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 14:04
Not indicated Nov 11, 2019, 14:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH89,828.64 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:
МИЛОСЕРДОВ ОЛЕКСІЙ ЄВГЕНІЙОВИЧ
Phone: +0955699315 EDRPOU:
38864924

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 11, 2019, 14:08

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 14:10
Not indicated Nov 11, 2019, 14:09

Offer

UAH89,828.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Прикарпаттяобленерго