Покришки

Expected value

UAH122,880.36

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22927045
Web site:
Address:
Україна, 03151, Київська область, місто Київ, вул. Народного ополчення, 1
Rating:
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Main contact

Name:
Орлова Ірина Борисівна ( )
Language skills:
Phone:
+380445209320
E-mail:
Fax:
+380445209320

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Items list

Name Quantity Delivery Place of delivery
1

Покришки

Code DK 021:2015: 33682000-4 Гумові плитки
Code DK 016:2010: 22.19.7 Вироби з вулканізованої ґуми, н.в.і.у.; ґума тверда; вироби з твердої ґуми

Quantity:

38 шт

Delivery period:

до Jun 30, 2017

Place of delivery:

Україна, 08720, Київська область, місто Українка, вулиця Промислова,1

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2016, 09:38

About tender

Complain ID prozorro:
Expected value:
UAH122,880.36 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сорокін Максим Володимирович
Phone: +380442812401 Fax:
+380442812401
EDRPOU:
36628477

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License May 20, 2016, 14:45
Not indicated May 20, 2016, 14:52

Contract

Document name Document type Date of publishing
Not indicated May 20, 2016, 15:21
Signed contract May 20, 2016, 15:12

Offer

UAH122,880.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПАТ "Центренерго"/Трипільська ТЕС ПАТ "Центренерго"