Крісла

Expected value

UAH89,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крісла

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

18 шт

Delivery period:

Oct 16, 2019 – Nov 15, 2019

Place of delivery:

Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 16:50

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
80%
Period (in days):
10 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH89,100.00 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:
Радченко Г.М.
Phone: +380462678397 EDRPOU:
35687180
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 16, 2019, 16:54

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 16:56
Not indicated Oct 16, 2019, 16:56

Offer

UAH89,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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