Сумки код ДК 021- 2015 (CPV) 18920000-4 (Валіза дорожня)

Expected value

UAH49,996.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00035145
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, Київ, вул. Інститутська, 29
Rating:

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Main contact

Name:
Хоружа Любов Вікторівна ( )
Language skills:
Phone:
+380442560394
E-mail:
Fax:
+380442560394

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Items list

Name Quantity Delivery Place of delivery
1

Сумки код ДК 021- 2015 (CPV) 18920000-4 (Валіза дорожня)

Code DK 021:2015: 18920000-4 Сумки

Quantity:

29 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, вул. Французький бульвар, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 18:54

About tender

Complain ID prozorro:
Expected value:
UAH49,996.00 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:
Колесніков Віталій Миколайович
Phone: 0675471745 EDRPOU:
3355617139

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Sep 8, 2021, 19:00
Not indicated Sep 8, 2021, 19:01

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2021, 19:03
Signed contract Sep 8, 2021, 19:02

Offer

UAH49,996.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фізкультурно-спортивне товариство "Динамо" України

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Name:
Петрик Анна Ярославівна
E-mail: a.petruk@ldubgd.edu.ua Phone: 0322556300 Web site: EDRPOU:
08571340

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Expected value

UAH68,355.00 including VAT

View