Ножиці

Expected value

UAH332.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00013936
Web site:
Address:
Україна, 01001, Київська область, Київ, вул.Прорізна, 2
Rating:

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Main contact

Name:
Мураховська Анжела Анатоліївна (Murahovska Angela )
Language skills:
Phone:
+380442795958
E-mail:
Fax:
+380442795958

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Items list

Name Quantity Delivery Place of delivery
1

Ножиці

Code DK 021:2015: 39241200-5 Ножиці

Quantity:

20 шт

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 01001, м. Київ, Київ, Прорізна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 12:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH332.88 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:
Галєткіна Олена Григорівна
Phone: 0674053572 EDRPOU:
43229702

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 5, 2021, 13:54

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 14:11

Offer

UAH332.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний комітет телебачення і радіомовлення України