Електричні акумулятори

Додаток до річного плану закупівель на 2019 рік від 23.12.2019

Expected value

UAH19,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26084856
Web site:
Not indicated
Address:
Україна, 73003, Херсонская область, Херсон, вул. Олеся Гончара, 6, Херсон
Rating:

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Main contact

Name:
Олена Градова
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Акумулятори (Джерело фінасування закупівлі: кошти місцевого бюджету)

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

5 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH19,500.00 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:
Орищенко Людмила Борисівна
Phone: (0552) 35-38-22 EDRPOU:
2194417884

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 12:26
Not indicated Dec 24, 2019, 12:26

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2019, 12:27
Not indicated Dec 24, 2019, 12:27

Offer

UAH19,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ОТЦЕМД та МК" ХОР

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