(Підшипники)

Expected value

UAH3,048.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05433011
Web site:
Not indicated
Address:
Україна, 03022, Київська область, Київ, ВУЛИЦЯ ОХТИРСЬКА, будинок 8
Rating:

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Main contact

Name:
Махмудова Інна Андріївна
Language skills:
Phone:
044 257 50 14
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(підшипники)

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

8 шт.

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 13:25

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Послуга з формування та подання звітності згідно рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH3,048.00 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:
Ущаповский В.В.
Phone: +0994635224 EDRPOU:
37203985

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 24, 2020, 13:29

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 13:30

Offer

UAH3,048.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне автотранспортне підприємство №273904 КАТП - 273904