скоби та саморізи

скоби та саморізи

Expected value

UAH648.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39369133
Web site:
Not indicated
Address:
Україна, 03057, м. Київ, Київ, вул. Смоленська, 19
Rating:
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Main contact

Name:
Хуторянська Наталія Вікторівна ( )
Language skills:
Phone:
+380442044877
E-mail:
Fax:
+380442044877

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Items list

Name Quantity Delivery Place of delivery
1

скоби та саморізи

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03057, м. Київ, м. Київ, вул. Смоленська, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 09:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH648.00 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:
Цацко Андрій Валерійович
Phone: +380679369933 EDRPOU:
2743102171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2021, 09:55

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 10:04

Offer

UAH647.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна комісія, що здійснює державне регулювання у сферах енергетики та комунальних послуг

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