Сургуч

Expected value

UAH891.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32827468
Web site:
Address:
Україна, 04119, Київська область, Київ, м. Київ, вул. Дегтярівська, 38-44, офіс 1006
Rating:
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Main contact

Name:
Плескач Оксана Миколаївна
Language skills:
Phone:
+38 044 483 25 28
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сургуч в паличках

Code DK 021:2015: 30197500-1 Сургуч

Quantity:

11 шт.

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:08
Not indicated Oct 23, 2020, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Видаткова накладна

About tender

Complain ID prozorro:
Expected value:
UAH891.00 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:
Малік Валерій Олександрович
Phone: +380444225270 EDRPOU:
16290804

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 15:18

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:23

Offer

UAH891.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний центр "Мала академія наук України"