Completed
₴226,692.24 including VAT
View

Customer АТ "Укрспецтрансгаз"

Public procurement report on signed contract
without Qualified electronic signature

Металеві пломби

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:
₴226,692.24 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-10-001826-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Запірно-пломбувальні пристрої "Варта Л" з канатом довжиною 450 мм

Code DK 021:2015: 44423800-9 Металеві пломби

Quantity:

7,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

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):
5 ( calendar )
Description:
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Антонюк Андрій Леонідович
Phone:
+380432632757
EDRPOU:
40081242
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴226,692.24 including VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
pdf
Д-65 2020 ВІНИЦЯТРАНСПРИЛАД пломби.pdf

Document type:

Signed contract

Date of publishing:

Feb 10, 14:12
Main contact
Name:
Андрій Михавків
Language skills:
Phone:
+380667419494
E-mail:
Fax: