Магнітні картки

Магнітні  картки та брелоки

Expected value

UAH8,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Сергій Осипчук
Language skills:
Phone:
+380442920520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Магнітні картки та брелоки

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

1 лот

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 13:28

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( working )
Description:
4.1.1. Попередня оплата у розмірі 50% від вартості товару, протягом 3-х робочіх днів після підписання договору.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( working )
Description:
4.1.2. Остаточний розрахунок у розмірі 50% від вартості товару, протягом 3-х робочіх днів після підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 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:
Корф О.В.
Phone: +380442840899 EDRPOU:
41415246

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

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 13:30
Not indicated Sep 8, 2020, 13:31

Offer

UAH4,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"