Конструкції та їх частини

Expected value

UAH40,999.92

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02143815
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Шевченка, 3-а
Rating:

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Main contact

Name:
Лихацька Інна Вікторівна
Language skills:
Phone:
380963647579
E-mail:
Fax:
0459763363

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Items list

Name Quantity Delivery Place of delivery
1

Опори (Опори-44212227-6)

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

24 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08200, Київська область, Ірпінь, Курортна, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH40,999.92 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:
Москаленко Ю.І.
E-mail: moskalenki@i.ua Phone: ++++0678040467 EDRPOU:
2862007874

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 3, 2020, 14:28

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 14:29

Offer

UAH40,999.92 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти і науки Ірпінської міської ради

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