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Report is oficcially published in Prozorro
₴71,998.20 including VAT
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Customer АТ "Укрспецтрансгаз"

Public procurement Procurement without using an electronic system
without Qualified electronic signature

Електрозподільні кабелі

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
АТ "Укрспецтрансгаз"
EDRPOU code:
00157842
Web site:
Address:
Україна, 77503, Івано-Франківська область, Долинський район, місто Долина, ВУЛИЦЯ ПРОМИСЛОВА, будинок 3
About tender
Expected value:
₴71,998.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-01-24-000556-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Електророзподільні кабелі

Code DK 021:2015: 31320000-5 Електророзподільні кабелі

Quantity:

1,330 метр

Delivery period:

до Dec 31

Place of delivery:

Україна, 77503, Івано-Франківська область, Долина, вул. Промислова , буд. 3

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Михайлюк А.Ю.
Phone:
+380997335201
EDRPOU:
40866386

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

Offer:

₴71,998.20 including VAT

Status:

winner

Documents:

Contract

Document name Document type Confidentiality Date of publishing
pdf
Д-29 2020 ДОКА ТРЕЙД електророзподільні кабелі.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Jan 24, 11:19
Main contact
Name:
Андрій Михавків
Language skills:
Phone:
+380667419494
E-mail:
Fax:

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