Саморізи, болти, гайки, цвяхи

в асортименті розмірів

Expected value

UAH20,725.86

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03359753
Web site:
Not indicated
Address:
Україна, 04128, Київська область, Київ, вулиця Академіка Туполєва,21
Rating:

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Main contact

Name:
Ілюк Володимир Іванович
Language skills:
Phone:
380937495100,380444430625
E-mail:
Fax:
443-06-25

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі (Саморізи, болти, гайки, цвяхи)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

22,920 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04128, місто Київ, Київ, вулиця Академіка Туполєва,21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 14:22
Not indicated Jul 9, 2019, 14:19

About tender

Complain ID prozorro:
Expected value:
UAH20,725.86 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:
Третьяков Кирило Анатолійович
E-mail: trek@soldi.kiev.ua Phone: 380672460268 Fax:
0444638230
Web site: EDRPOU:
23162981

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2019, 14:38
Jul 9, 2019, 14:34

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2019, 14:59
Not indicated Jul 9, 2019, 15:03

Offer

UAH20,725.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство по утриманню зелених насаджень Святошинського району м. Києва

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