домофони та комплектуючі

Expected value

UAH38,860.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04054932
Web site:
Not indicated
Address:
Україна, 07400, Київська область, БРОВАРИ, гагаріна,15
Rating:

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Main contact

Name:
Сальницька Тереза Володимирівна
Language skills:
Phone:
0459451067
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

домофони та комплектуючі

Code DK 021:2015: 32552600-3 Домофони

Quantity:

2 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07400, Київська область, БРОВАРИ, вул. Гагаріна буд.15

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
видаткова накладна

About tender

Complain ID prozorro:
Expected value:
UAH38,860.00 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:
Пустовіт Ольга
Phone: 0443531012 EDRPOU:
1961705242

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 24, 2020, 11:20

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 11:25

Offer

UAH38,860.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконком БМР