Вебкамери

Expected value

UAH49,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38649881
Web site:
Not indicated
Address:
Україна, 01601, Київська область, Київ, Еспланадна, 42
Rating:

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Main contact

Name:
Меньшикова Ольга
Language skills:
Phone:
380442896676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вебкамери

Code DK 021:2015: 30237240-3 Веб-камери

Quantity:

10 штуки

Delivery period:

до Nov 13, 2020

Place of delivery:

Україна, 01601, м. Київ, м. Київ, Еспланадна, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 09:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата поставленого товару здійснюється на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH49,800.00 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:
Гончарук Олег Степанович
E-mail: seryy@olmax.kiev.ua Phone: ++380442391533 Fax:
0442391533
Web site: EDRPOU:
37100998

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 09:58

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2020, 10:01
Not indicated Oct 22, 2020, 10:01

Offer

UAH49,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міністерство молоді та спорту України

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH96,900.00 including VAT

View