Плата управління

Expected value

UAH12,840.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05415792
Web site:
Address:
Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21
Rating:
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Main contact

Name:
Сергій Олексійович Тукайло
Language skills:
Phone:
+380442596217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плата управління (За рахунок коштів державного бюджету)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03143, Київ, Київ, Академіка Заболотного, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 11:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,840.00 without 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:
Косогуб С.П.
Phone: +380505997016 EDRPOU:
2573411893

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

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 11:16
Signed contract Nov 5, 2019, 11:04

Offer

UAH12,840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Клінічна лікарня "Феофанія" Державного управління справами

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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
37292855

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Expected value

UAH8,244.90 including VAT

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