Information about customer

Name:

Державна акціонерна холдингова компанія "Артем"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, вул. Мельникова 2/10

Rating:

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Main contact

Name:

Алла Муравська

Language skills:

—

Phone:

+380444813550

E-mail:

muravskaya@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ворота секційні Code DK 021:2015: 44221300-8 Ворота Code DK 016:2010: 25.11.2 Вироби конструкційні металеві та їхні частини	Quantity: 3 штуки	Delivery period: Oct 16, 2019 – Dec 31, 2020	Place of delivery: 04050, Київ

Procurement documents

Document name	Document type	Date of publishing
Звіт про укладання договору Аміко Сістем 16.10.pdf Download	License	Oct 21, 2019, 10:59

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-10-21-000883-b

Expected value:

UAH216,961.20 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

МАМОН ВАЛЕРІЙ ВАЛЕНТИНОВИЧ

Phone: 0443614300 EDRPOU:

37249506

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name	Document type	Date of publishing
Звіт про укладання договору Аміко Сістем 16.10.pdf Download	Not indicated	Oct 21, 2019, 11:02

Contract

Document name	Document type	Date of publishing
Звіт про укладання договору Аміко Сістем 16.10.pdf Download	License	Oct 21, 2019, 11:02
sign.p7s	Not indicated	Oct 21, 2019, 11:03

Offer

UAH216,961.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Ворота

Public procurements list of the client Державна акціонерна холдингова компанія "Артем"