Виготовити та поставити обладнання згідно календарного плану

згідно КД та прийняти через відділ технічного контроля

Expected value

UAH9,518,341.15

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24577572
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, Київ, вул. Ділова, 5
Rating:

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Main contact

Name:
Вальчук Ірина Миколаївна
Language skills:
Phone:
+380445286369
E-mail:
Fax:
+380442899646

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Items list

Name Quantity Delivery Place of delivery
1

поставка обладнання

Code DK 021:2015: 75220000-4 Оборонні послуги

Quantity:

3 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 01013, Відповідно до документації, м. Київ, вул.Деревообробна,5к

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 16:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH9,518,341.15 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:
Омелянюк Іван Васильович
E-mail: office@kvantefir.com Phone: 044-531-42-20 Fax:
044-531-42-22
EDRPOU:
16398080

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 8, 2020, 16:38

Contract

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 16:49

Offer

UAH9,518,341.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Науково-дослідний інститут радіолокаційних систем "Квант-Радіолокація"