Будівельні товари(сейф).

Expected value

UAH48,007.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13697965
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Верховинна,69
Rating:

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Main contact

Name:
планово економічний відділ
Language skills:
Phone:
380444246710
E-mail:
Fax:
450-74-36

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари(сейф).

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

5 штуки

Delivery period:

Jan 30, 2020 – Feb 3, 2020

Place of delivery:

Україна, 03115, Київська область, Київ, Святошинський район, ВУЛ. ВЕРХОВИННА, будинок 69

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 17:34

About tender

Complain ID prozorro:
Expected value:
UAH48,007.50 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:
ПП "Омелія-Сервіс"
E-mail: 300899@ukr.net Phone: ++380443311154 EDRPOU:
36174456

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 17:35

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 17:38
Signed contract Jan 29, 2020, 17:37

Offer

UAH48,007.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський міський клінічний онкологічний центр

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