тени

Expected value

UAH1,809.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30687118
Web site:
Not indicated
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тени (Джерело фінансування закупівлі – власний бюджет)

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

9 штуки

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:03
Not indicated Feb 19, 2020, 15:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
оплата здійснюється відповідно рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH1,809.00 without 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:
ГРЕПАН СЕРГІЙ ЄВГЕНІЙОВИЧ
Phone: +380984961877 EDRPOU:
2270821556

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

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:15

Offer

UAH1,809.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Боярка-Водоканал"