комплектуючи

комплектуючи

Expected value

UAH293,695.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, Київська область, 04050
Rating:
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Main contact

Name:
Алла Муравська
Language skills:
Phone:
0444812643
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комплектуючи

Code DK 021:2015: 32251100-8 Комплекты гарнитуры (проводные, беспроводные)
Code DK 016:2010: 27.3 Проводи, кабелі та електромонтажні пристрої

Quantity:

226 штуки

Delivery period:

May 29, 2017 – Dec 31, 2017

Place of delivery:

Украина, 03100, Соломянський, Київ, бульвар Ивана Лепсе, Киев, город Киев, Украина

Procurement documents

Document name Document type Date of publishing
License Aug 15, 2017, 15:09

About tender

Complain ID prozorro:
Expected value:
UAH293,695.01 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ЖУРАВЕЛЬ ОКСАНА ВАЛЕРІЇВНА
E-mail: office@sv-altera.com Phone: 0444690211 EDRPOU:
39183086

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2017, 15:37

Contract

Document name Document type Date of publishing
License Aug 15, 2017, 15:38

Offer

UAH293,695.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна акціонерна холдингова компанія "Артем"