Лічильники електроенергії

потреба, додаткові кошти

Expected value

UAH14,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005616
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1
Rating:

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Main contact

Name:
Гусейнова Людмила Іванівна
Language skills:
Phone:
+380472334391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильники електроенергії (кошти власних надходжень)

Code DK 021:2015: 38550000-5 Лічильники
Code:

Quantity:

5 штуки

Delivery period:

Apr 14, 2020 – Apr 15, 2020

Place of delivery:

Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 16:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
лічильники електроенергії - 5 шт

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 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:
Кононець Т.Б.
E-mail: dantekplus@ukr.net Phone: +380679488861 EDRPOU:
39427561

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 14, 2020, 16:19

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 16:20
Not indicated Apr 14, 2020, 16:22
Signed contract Apr 14, 2020, 16:21

Offer

UAH14,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ЧОСП ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"