Completed
₴971.00 without VAT
View

Customer Чернівецька обласна рада

Public procurement report on signed contract
with EDS/QES

Товар (акумулятори, батарейки)

Information about customer
Name:
Чернівецька обласна рада
EDRPOU code:
25081241
Web site:
Address:
Україна, 58010, Чернівецька область, м. Чернівці, вул. Грушевського, 1
About tender
Expected value:
₴971.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-20-000059-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Товар (акумулятори, батарейки)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58010, Чернівецька область, м. Чернівці, Грушевського, 1

Item documents:

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 20, 2019, 07:45
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
НОВАК СЕРГІЙ МИКОЛАЙОВИЧ
Phone:
1111111111
EDRPOU:
2045703833
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴971.00 without VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 20, 2019, 07:46
pdf
Договір134 новак 971.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Dec 20, 2019, 07:45
Main contact
Name:
Микола Проданюк
Language skills:
Phone:
+380993056626
E-mail:
Fax: