Completed
₴126,000.00 including VAT
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Customer АТ "Чернівціобленерго"

Public procurement report on signed contract
with EDS/QES

Гнучкі труби

Information about customer
Name:
АТ "Чернівціобленерго"
EDRPOU code:
00130760
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Прутська, 23 А
About tender
Expected value:
₴126,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-11-28-000708-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Гнучкі труби

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

1 лот

Delivery period:

Nov 27, 2019 – Oct 31

Place of delivery:

Україна, 58008, Чернівецька область, Чернівці, вул. Прутська, 23а

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 28, 2019, 10:41
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Варгачов Дмитро Миколайович
Phone:
+380487161800
EDRPOU:
30332681
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴126,000.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Nov 28, 2019, 10:42
Main contact
Name:
Юлія Карпюк
Language skills:
Phone:
+380372584915
E-mail:
Fax:

You may be interested

Name:
Драцова Тетяна Георгіївна
E-mail:
dracova@vostgok.dp.ua
Phone:
+380503847607
Fax:
+380503847607
EDRPOU:
14309787
All tenders of the company

₴215,051.00 including VAT

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