Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали (Жалюзі сонцезахисні)

Товар відповідає чинним в Україні стандартам та технічним умовам, визначеним для даного товару.

Expected value

UAH49,689.24

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління адміністративними будинками Державного управління справами

EDRPOU code:

21714657

Web site:

Not indicated

Address:

Україна, 01220, Київська область, Київ, вул.Банкова 11

Rating:

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Main contact

Name:

Лариса Антонівна Вансович

Language skills:

—

Phone:

+380442556020

E-mail:

larisar@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Жалюзі сонцезахисні Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 35 штуки	Delivery period: Feb 10, 2021 – Feb 19, 2021	Place of delivery: Україна, 01220, Київська область, м. Київ, вул. Банкова, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2021, 11:28

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:

UA-2021-02-11-003904-a

Expected value:

UAH49,689.24 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

АЛЕКСАНДРОВА Олена Володимирівна

Phone: +380442292780 EDRPOU:

34902426

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2021, 11:33
Дог № 36 - 49 689,24 грн.pdf Download	Signed contract	Feb 11, 2021, 11:32