Спецмайно

Expected value

UAH3,000,010.44

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21655998
Web site:
Address:
Україна, 04119, Київська область, Киев, вул. Дегтярівська, 36
Rating:
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Main contact

Name:
Олена Шатохіна
Language skills:
Phone:
+380444619577
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спецмайно (власні кошти)

Code DK 021:2015: 35300000-7 Зброя, боєприпаси та супутні деталі

Quantity:

1 одиниця

Delivery period:

Nov 26, 2019 – Nov 26, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:26
Not indicated Nov 29, 2019, 14:27

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH3,000,010.44 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:
Яременко А.С.
Phone: +380577029552 EDRPOU:
14308730

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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 29, 2019, 14:35
Not indicated Nov 29, 2019, 14:32

Offer

UAH3,000,010.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА КОМПАНІЯ "УКРСПЕЦЕКСПОРТ"

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