Будівельні товари (сейфи, ЧВ-мийка з нержавіючої сталі) (джерело фінансування - кошти державного бюджету).

Expected value

UAH29,212.37

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05417590
Web site:
Not indicated
Address:
Україна, 04053, Київ, м. Київ, вул. Вознесенський узвіз, буд. 22
Rating:
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Main contact

Name:
Наталія Гутовец
Language skills:
Phone:
+380674474059
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари (сейфи, ЧВ-мийка з нержавіючої сталі) (джерело фінансування - кошти державного бюджету).

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

7 штука

Delivery period:

Aug 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04053, Київ, м. Київ, Вознесенський узвіз, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH29,212.37 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:
Бицюра Н.К.
Phone: 0445945145 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 10:05
Signed contract Aug 6, 2019, 10:05

Offer

UAH29,212.37 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна наукова установа "Центр інноваційних медичних технологій НАН України"

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