Журнал виробництва робіт

Expected value

UAH516.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, м. Київ, місто, вулиця Лютнева, 58
Rating:
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Main contact

Name:
Андрущенко Світлана Василівна ( )
Language skills:
Phone:
+380679650007
E-mail:
Fax:
+380442591165

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Items list

Name Quantity Delivery Place of delivery
1

Журнал виробництва робіт 200л,обл.б/вініл

Code DK 021:2015: 22820000-4 Бланки

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03131, Київська область, м.Київ, вул.Лютнева,58

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 15:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH516.00 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:
Мень Олега Сергійовича
Phone: 0444950154 EDRPOU:
38882409

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 31, 2021, 16:04

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 16:09
Signed contract Mar 31, 2021, 16:07

Offer

UAH516.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальне підприємство "Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них "Магістраль"