Пара, гаряча вода та пов'язана продукція ДК 021:2015 "Єдиний закупівельний словник" – 09320000-8 вул. Білгородська, 9

Expected value

UAH105,699.20

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20000002
Web site:
Not indicated
Address:
Україна, 01021, Київ, м. Київ, вул. Липська, 11
Rating:
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Main contact

Name:
Інна Копач
Language skills:
Phone:
+380442815807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція ДК 021:2015 "Єдиний закупівельний словник" – 09320000-8

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 13:04
Not indicated Nov 6, 2019, 13:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,699.20 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:
Нікульшина Л.О.
Phone: +380442792921 EDRPOU:
40538421
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 6, 2019, 13:05
Not indicated Nov 6, 2019, 13:05

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 12:31
Not indicated Nov 26, 2019, 12:32

Offer

UAH105,699.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військово-медичне управління Служби безпеки України