Ящики

Expected value

UAH21,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вул.Блакитна 4
Rating:
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Main contact

Name:
Зінчук Оксана Анатоліївна
Language skills:
Phone:
+380617214364
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ящики

Code DK 021:2015: 44619300-5 Ящики

Quantity:

60 шт.

Delivery period:

Jan 14, 2021 – Jan 25, 2021

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2021, 11:50

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 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:
Заугольний В.Ю.
Phone: +380445017579 Fax:
+380445017579
EDRPOU:
38498055

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 16, 2021, 11:54

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2021, 11:55
Signed contract Jan 16, 2021, 11:54

Offer

UAH20,999.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ ЗАПОРІЖЖЯ"