Кабелі та супутня продукція

Expected value

UAH160,699.25

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25195855
Web site:
Not indicated
Address:
Україна, 01001, Київська область, місто Київ, вулиця Хрещатик, будинок 36
Rating:
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Main contact

Name:
Савенко Ольга Ігорівна (Savenko Olga Igorivna)
Language skills:
Phone:
+380674471691
E-mail:
Fax:
+380442785991

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі та супутня продукція

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

8 найменувань

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул.Хрещатик, 5-В

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 17:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,699.25 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:
Лазебний
Phone: +38 (044) 454-14-04 EDRPOU:
41688585

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2019, 17:32

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 17:35
Not indicated Dec 20, 2019, 17:36

Offer

UAH160,699.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Київської міської ради «Телекомпанія «Київ»

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