(Електроди)

Expected value

UAH30,780.00

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

(Електроди)

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

6 пункт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Строк оплати Товару – передоплата, якщо інший порядок оплати не встановлений у Специфікаціях до Договору, але в будь-якому випадку не пізніше 3 (три) днів з дня узгодження Сторонами відповідної Специфікації на поставку Товару за цим Договором.

About tender

Complain ID prozorro:
Expected value:
UAH30,780.00 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:
Баранов В,О,
Phone: +380442575301 EDRPOU:
31240513

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 17, 2020, 12:34

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 12:37
Signed contract Jul 17, 2020, 12:37

Offer

UAH30,780.00 including VAT

Status

winner

Contract

Useful links

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

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