лічильники

Expected value

UAH280,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03564045
Web site:
Not indicated
Address:
Україна, 52551, Дніпропетровська область, Синельниково, синельниківський район, село Воронове, вул. Дніпровська,28
Rating:

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Main contact

Name:
Олена Терешко
Language skills:
Phone:
+380980308198
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильники електричні і супутні товари

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

10 штука

Delivery period:

Dec 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 12:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
100% передоплата

About tender

Complain ID prozorro:
Expected value:
UAH280,000.00 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:
Тютченко М.А.
Phone: +380976557484 EDRPOU:
3371616175

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 12:32
Not indicated Dec 5, 2019, 12:34

Offer

UAH279,588.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне міжрайонне підприємство водопровідно-каналізаційного господарства Дніпро Західний Донбас

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Name:
Олена Потапенко
E-mail: potapenkoolena@dhp.dniprorada.gov.ua Phone: +380634075064 Web site: EDRPOU:
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8
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Expected value

UAH360,500.00 including VAT

View