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 If an outdated type of EDS is used, the name will still indicate "CEP"
Фанера ФК
Expected value
UAH21,749.76
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
32071423
Web site:
Address:
Україна, 01015, Київська область, м. Київ, вул. Лаврська, 9, корпус 29
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Фанера ФК
Code DK 021:2015:
44191100-6 Фанера
|
Quantity: 25 штука |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 01015, Київ, Київ, Лаврська,9, корпус 29 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 18, 2019, 11:58 | |
| Procurement documents | Jul 18, 2019, 10:56 | |
| Not indicated | Jul 18, 2019, 11:58 |
Terms of payment
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 (
calendar
)
Description:
Фанера ФК
About tender
Complain ID prozorro:
Expected value:
UAH21,749.76 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jul 19, 2019, 13:24 |
Offer
UAH21,749.76 including VATStatus
winnerContract
View of the contract