Тканина

Expected value

UAH10,401.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25195855
Web site:
Not indicated
Address:
Україна, 01001, Київська область, місто Київ, вулиця Хрещатик, будинок 36
Rating:
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Main contact

Name:
Савенко Ольга Ігорівна (Savenko Olga Igorivna)
Language skills:
Phone:
+380674471691
E-mail:
Fax:
+380442785991

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Items list

Name Quantity Delivery Place of delivery
1

Тканина

Code DK 021:2015: 19210000-1 Натуральні тканини

Quantity:

70 пог. метр

Delivery period:

до Feb 3, 2021

Place of delivery:

Україна, 04052, м. Київ, м.Київ, вул.Глибочицька, 17М

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 12:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,401.00 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:
Дмитренко
Phone: 2392002 EDRPOU:
32043747

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 2021, 12:28

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 12:31
Signed contract Feb 1, 2021, 12:30

Offer

UAH10,401.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Київської міської ради «Телекомпанія «Київ»

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Name:
Грицюк Нонна Руфбеївна
E-mail: n_grytsuk@ukr.net Phone: 380442344176 EDRPOU:
02224548
3
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Expected value

UAH16,046.00 without VAT

View