Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Expected value

UAH1,590.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління адміністративними будинками Державного управління справами

EDRPOU code:

21714657

Web site:

Not indicated

Address:

Україна, 01220, Київська область, Київ, вул.Банкова 11

Rating:

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Main contact

Name:

Лариса Антонівна Вансович

Language skills:

—

Phone:

+380442556020

E-mail:

larisar@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стрічка огороджувальна 9-011 (кошти загального фонду Державного бюджету України) Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 10 штука	Delivery period: Dec 13, 2019 – Dec 20, 2019	Place of delivery: Україна, 01220, Київ, м.Київ, вул. Банкова, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 13, 2019, 14:30

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:

UA-2019-12-13-002945-b

Expected value:

UAH1,590.00 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:

Купреєнко Микола Іванович

Phone: +380442432324 EDRPOU:

31516486

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

Contract

Document name	Document type	Date of publishing
Дог 634 - 13 466,70 грн.pdf Download	Signed contract	Dec 13, 2019, 14:40
sign.p7s	Not indicated	Dec 13, 2019, 14:41