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Customer Комунальне підприємство "Первомайськтеплокомуненерго" Первомайської міської ради
Name | Quantity | Delivery period | Place of delivery | |
---|---|---|---|---|
Name: Лічильник енергії NIK 2303 ARP3.1000.MC.11
Code DK 021:2015:
38551000-2 Лічильники енергії
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Quantity: 1 штуки |
Delivery period:
Dec 21, 2020 – Dec 31, 2020
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Place of delivery: Україна, 93292, Луганська область, Золоте, Молодіжна 22А |
Item documents: Нет загруженных документов
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Document name | Document type | Confidentiality | Date of publishing |
docx
Оголошення спрощена ел лічильники.docx
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Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 30, 2020, 15:31 |
ksh
audit_da1186d3efda430e889c94adc90f03da.yaml
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Document type: Not indicated |
Confidentiality: |
Date of publishing: Dec 10, 2020, 12:31 |
ksh
audit_da1186d3efda430e889c94adc90f03da.yaml
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Document type: Not indicated |
Confidentiality: |
Date of publishing: Dec 10, 2020, 12:31 |
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QES
sign.p7s
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Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 30, 2020, 15:33 |
This link is intended for auction history only.
№ | Participant | Offer | Status | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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№: 1 |
Participant:
Name:
Людмила Мікуліч
E-mail:
mikulich0706@gmail.com
Phone:
+380685590444
EDRPOU:
43122223
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Offer: ₴2,400.00 including VAT |
Status: disqualified |
Documents: Documents submitted with the offer
Decision of the responsible person
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№: 2 |
Participant:
Name:
Гузєєв Павло Володимирович
E-mail:
optenergo@ukr.net
Phone:
+380502732877
EDRPOU:
42339465
with QES
Contract was uploaded and signed by the customer. Tender completed.
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Offer: ₴2,430.00 including VAT |
Status: winner |
Documents: Documents submitted with the offer
Decision of the responsible person
Contract
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№: 3 |
Participant:
Name:
Зав'ялов Валерій
E-mail:
prb1234@ukr.net
Phone:
380501406645, 380501406645
EDRPOU:
35779669
with QES
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Offer: ₴2,430.00 including VAT |
Status: Not considered |
Documents: Documents submitted with the offer
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