Мішки п/п

Expected value

UAH32,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39611267
Web site:
Not indicated
Address:
Україна, 04214, Київська область, Київ, вул. Північна, 22
Rating:
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Main contact

Name:
Домашенко Анна Володимирівна
Language skills:
Phone:
3323587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мішки п/п

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

5,000 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04214, Київська область, Київ, Північна, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 11:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,400.00 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:
Білявський Сергій Віталійович
Phone: +0445923012 Fax:
+0445923012
EDRPOU:
38354173

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2020, 11:49

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2020, 11:50
Not indicated Dec 18, 2020, 11:50

Offer

UAH32,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ ОБОЛОНСЬКОГО РАЙОНУ М. КИЄВА"

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

UAH17,000.00 including VAT

View