Елементи електричних схем

Expected value

₴3,281.56

including VAT
Report is oficcially published in Prozorro
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Addind contract information
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Signing contract information by electronic signature
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Completing report publication
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Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
23966248
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, м. Червоноград, вул. Промислова, буд. 1
Rating:

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Main contact

Name:
Оксана Лемеха
Language skills:
Phone:
+380672775619
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щиток ШМР

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

1 штуки

Delivery period:

Jul 28 – Dec 31

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, Промислова, 1
2

Лічильник "Енергоміра"

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

1 штуки

Delivery period:

Jul 28 – Dec 31

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, Промислова, 1
3

СІП 4х16

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

0.04 кілометри

Delivery period:

Jul 28 – Dec 31

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, Промислова, 1
4

Автомат ПФ

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

2 штуки

Delivery period:

Jul 28 – Dec 31

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, Промислова, 1
5

Розетка Nilson Touran

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

2 штуки

Delivery period:

Jul 28 – Dec 31

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, Промислова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 11:58

About tender

Complain ID prozorro:
Expected value:
₴3,281.56 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
42069908

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 1, 11:58

Offer

₴3,281.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЧЕРВОНОГРАДТЕПЛОКОМУНЕНЕРГО"