Договір (Будівельні товари)

Expected value

UAH40,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04013583
Web site:
Not indicated
Address:
Україна, 01054, Київська область, Київ, Олеся Гончара, 84
Rating:
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Main contact

Name:
Булик Альона Іванівна
Language skills:
Phone:
380444823695
E-mail:
Fax:
4846707

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Items list

Name Quantity Delivery Place of delivery
1

Вхідні металеві двері

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

2 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 01054, м. Київ, м. Київ, вул. Олеся Гончара, 84

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
60%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
40%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 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:
Ковальов О.С
E-mail: kovalov1977@gmail.com Phone: +380677603725 EDRPOU:
2583702894

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 15, 2020, 11:25

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 11:26
Signed contract Oct 15, 2020, 11:26

Offer

UAH40,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"

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