Поставка електрообігрівачів у кількості 8 шт

Expected value

UAH21,860.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03491085
Web site:
Address:
Україна
Rating:
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Main contact

Name:
Лариса Колеснік
Language skills:
Phone:
+380442961423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка електрообігрівачів у кількості 8 шт

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

8 шт

Delivery period:

Nov 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 08001, Київська обл., Макарів, Садова, 1

Procurement documents

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

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Видаткова накладна

About tender

Complain ID prozorro:
Expected value:
UAH21,860.00 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:
Охонько В.
Phone: ++380445999390 EDRPOU:
42544966

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 13:06

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 13:09
Signed contract Nov 6, 2019, 13:07

Offer

UAH21,860.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЗАЙНЯТОСТІ

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