ножиці

ножиці офісні 21.5 см, пластикові ручки з гумовими вставками

Expected value

UAH189.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33745659
Web site:
Not indicated
Address:
Україна, 04053, м. Київ, місто Київ, вул. Кудрявська, 23, місто Київ, Україна
Rating:

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Main contact

Name:
Дацюк Тетяна Леонідівна (Liashkevich Maxim Volodymyrovych)
Language skills:
Phone:
+380445947712
E-mail:
Fax:
+380445947714

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Items list

Name Quantity Delivery Place of delivery
1

ножиці офісні 21.5 см, пластикові ручки з гумовими вставками

Code DK 021:2015: 39241200-5 Ножиці

Quantity:

1 шт

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 04053, м. Київ, м.Київ, вул.Кудрявська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 14:22

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH189.00 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:
Назаренко
Phone: 0442776290 EDRPOU:
30305050/303050526552

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2021, 14:26

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2021, 14:30

Offer

UAH189.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КИЇВКОМУНСЕРВІС"