Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 30190000-7 Офісне устаткування та приладдя різне (Канцелярські товари)

Expected value

UAH35,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Головфінтех

EDRPOU code:

05416337

Web site:

Not indicated

Address:

Україна, 04119, м.Київ, М.КИЇВ, вул. Дегтярівська 38-44

Rating:

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Main contact

Name:

Шликова Ольга

Language skills:

—

Phone:

0931211711

E-mail:

olga.golovfinteh@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 30190000-7 Офісне устаткування та приладдя різне (Канцелярські товари) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,171 шт.	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 04107, м.Київ, М.КИЇВ, Отто Шмідта, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 26, 2019, 12:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-03-26-000737-c

Expected value:

UAH35,000.00 including VAT

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Qualification of participants

Name:

Бобер Олександр

Phone: 0444064000 EDRPOU:

37921923

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Mar 26, 2019, 12:41

Contract

Document name	Document type	Date of publishing
договір від 26.03.19 №1.pdf Download	Signed contract	Mar 26, 2019, 14:01
sign.p7s	Not indicated	Mar 26, 2019, 14:02