Комплект обладнання та матеріалів для стандартного приєднання до електричних мереж ФОП Турко ДК021-2015 99999999-9 "Не відображене вінших розділах"

Expected value

UAH8,702.59

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26390719
Web site:
Address:
Україна, 85323, Донецька область, Мирноград (Димитрів), 85323, Донецька обл., місто Мирноград, ПРОВУЛОК КУЗНЕЦЬКИЙ, будинок 1Б
Rating:

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Main contact

Name:
Васько Ольга Володимирівна
Language skills:
Phone:
380672421936
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання та матеріалів для стандартного приєднання до електричних мереж ФОП Турко ДК021-2015 99999999-9 "Не відображене вінших розділах"

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

30 шт.

Delivery period:

Jul 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 85323, Донецька область, Мирноград, провулок Кузнецький, 1 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 09:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,702.59 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:
Магамадова С.В.
Phone: +380669074885 Fax:
+380669074885
EDRPOU:
42758464

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 23, 2021, 09:21
Not indicated Jul 23, 2021, 09:21

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2021, 09:23
Not indicated Jul 23, 2021, 09:23

Offer

UAH8,702.59 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОНЕЦЬКА ФІЛІЯ ДЕРЖАВНОГО ПІДПРИЄМСТВА "РЕГІОНАЛЬНІ ЕЛЕКТРИЧНІ МЕРЕЖІ"

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Expected value

UAH7,500.00 including VAT

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