Мат ламельний

Expected value

UAH13,566.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40972700
Web site:
Not indicated
Address:
Україна, 07100, Київська область, Славутич, Київський квартал, будинок 10
Rating:

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Main contact

Name:
Кривопиша Олена Миколаївна
Language skills:
Phone:
380457920720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мат ламельний

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

84 м.кв.

Delivery period:

до Sep 20, 2021

Place of delivery:

Україна, 07101, Київська область, Славутич, Київський

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 10:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH13,566.00 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:
ПОЛЯКОВ ОЛЕГ ВІТАЛІЙОВИЧ,
Phone: +380984377487 EDRPOU:
37972187

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 10, 2021, 10:08

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 14:43

Offer

UAH13,566.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЛАВУТИЧ-ВОДОКАНАЛ" СЛАВУТИЦЬКОЇ МІСЬКОЇ РАДИ ВИШГОРОДСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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