Провід ПВС

Джерело фінансування закупівлі - кошти підприємства

Expected value

UAH11,998.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
Rating:

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Main contact

Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487407262

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Items list

Name Quantity Delivery Place of delivery
1

Провод ПВС 2x1,5

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

250 м

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французький бульвар, 12а
2

Провід ПВС 2x2,5

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

240 м

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французький бульвар, 12а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 23:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Протягом 60 календарних днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH11,998.40 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:
ДУБРОВСЬКА ЛІДІЯ ВАСИЛІВНА
Phone: +380482375551 EDRPOU:
42898048

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 24, 2019, 00:00

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 00:03
Not indicated Dec 24, 2019, 00:04

Offer

UAH11,998.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"