придбання канцелярських товарів

Expected value

UAH6,664.19

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22907077
Web site:
Not indicated
Address:
Україна, 02232, Київська область, Київ, проспект В.Маяковського 93-г
Rating:

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Main contact

Name:
Вергун Олена Миколаївна
Language skills:
Phone:
380445308744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання канцелярських товарів

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

111 штуки

Delivery period:

до Oct 29, 2021

Place of delivery:

Україна, 02064, м. Київ, м. Київ, пр-кт В.Маяковського 93г

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 16:45

About tender

Complain ID prozorro:
Expected value:
UAH6,664.19 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:
ТОВ"Епіцентр К"
E-mail: epicentrk@ukr.net Phone: +3804456127858 EDRPOU:
32490244
63
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 18, 2021, 14:47

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 15:00
Not indicated Oct 18, 2021, 14:50

Offer

UAH6,664.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа № 18 Деснянського району міста Києва

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Name:
Наталия Гресько
E-mail: dsgkr@ua.fm Phone: +380685547905 EDRPOU:
35747333

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Expected value

UAH7,750.00 including VAT

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