Лічильник гарячої води

Expected value

UAH46,972.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40050036
Web site:
Address:
Україна, 01024, м. Київ, Київ, вул. Антоновича, будинок 26, офіс 17
Rating:

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Main contact

Name:
Іванова Олена Михайлівна ( )
Language skills:
Phone:
+380544631474
E-mail:
Fax:
+380544631473

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник гарячої води

Code DK 021:2015: 38421100-3 Лічильники води

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 42700, Сумська область, м Охтирка, вул. Снайпера буд 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 10:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,972.80 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:
МОРДУХОВИЧ ВОЛОДИМИР ІЛЛІЧ
Phone: 0991051436 EDRPOU:
23049983

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 19, 2020, 10:19

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 10:23

Offer

UAH46,972.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ БРОКЕНЕРГІЯ