Флеш-накопичувачі

Expected value

UAH5,756.16

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05416254
Web site:
Not indicated
Address:
Україна, 03115, Київська, м.Київ, Святошинський район, ВУЛ. ВЕРХОВИННА, будинок 13
Rating:

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Main contact

Name:
Круглякова Любов Петрівна (Krugliakova Liubov)
Language skills:
Phone:
063 656 20 97
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флеш-накопичувачі

Code DK 021:2015: 30233180-6 Флеш-накопичувачі

Quantity:

30 штуки

Delivery period:

Dec 4, 2019 – Dec 19, 2019

Place of delivery:

Україна, 03115, Київська, м.Київ, Святошинський район, ВУЛ. ВЕРХОВИННА, будинок 13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,756.16 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:
В.О.Воробйов
Phone: +38(050)5435090 EDRPOU:
41717673

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 5, 2019, 12:43

Contract

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 12:45
Signed contract Dec 5, 2019, 12:45

Offer

UAH5,756.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ШВД №3