Протигази (протигази з фільтром) 35814000-3

Expected value

UAH20,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37536026
Web site:
Not indicated
Address:
Україна, 01135, Київська область, Київ, м. Київ, проспект Перемоги, 14
Rating:

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Main contact

Name:
Марущенко Катерина Володимирів
Language skills:
Phone:
044 3515537
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигаз фільтрувальний СМ-6 в комплекті з фільтром NBC-SLM та сумкою для протигазу ЧНП-4

Code DK 021:2015: 35814000-3 Протигази

Quantity:

5 шт.

Delivery period:

Nov 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01135, Київська область, Київ, проспект Перемоги,14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 15:00
Not indicated Nov 11, 2020, 14:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
Олексин Антон Васильович
Phone: +0322423393 EDRPOU:
37801182

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 11, 2020, 14:59

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 15:00

Offer

UAH19,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна авіаційна служба України