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 If an outdated type of EDS is used, the name will still indicate "CEP"
нитки
Expected value
UAH76,118.40
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
16286441
Web site:
Address:
Україна, 04119, Київська область, Киев, вул. Дегтярівська, 38-44
Rating:
Main contact
Name:
Єлизавета Лук'яненко
Language skills:
—
Phone:
+380444810489
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
нитки
Code DK 021:2015:
19442000-6 Синтетичні нитки
|
Quantity: 150 бобіна |
Delivery period:
Aug 5, 2019 – Aug 19, 2019
|
Place of delivery: Україна, 04119, Київ, місто Київ, вул.Дегтярівська,38-44 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 5, 2019, 16:46 |
Terms of payment
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 (
working
)
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH76,118.40 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 |
| Signed contract | Aug 5, 2019, 16:50 |
Offer
UAH76,118.40 including VATStatus
winnerContract
View of the contract