Completed
₴25,860.00 including VAT
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Customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОСВІТ"

Public procurement report on signed contract
with EDS/QES

31320000-5 Електророзподільні кабелі

Information about customer
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОСВІТ"
EDRPOU code:
33932580
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, вул. Староміська, 5А
About tender
Expected value:
₴25,860.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-05-001652-b
Items list
Name Quantity Delivery period Place of delivery

Name:

СІП 2*16, АВВГ 2*10

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

1,363 метр погонний

Delivery period:

Dec 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78200, Івано-Франківська область, Коломия, вул.Староміська, 5а

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):
10 ( working )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 5, 2019, 13:16
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Козел І.П.
Phone:
+380343350077
EDRPOU:
35367263
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴25,860.00 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 5, 2019, 13:18
pdf
pdf603.pdf

Document type:

Signed contract

Date of publishing:

Dec 5, 2019, 13:17
Main contact
Name:
Лабачук Андрій
Language skills:
Phone:
+380997019353
E-mail:
Fax:

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