Обігрівачі

Expected value

UAH9,080.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39958500
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, вул.Стрілецька, 4-6
Rating:

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Main contact

Name:
Глущенко Валерій Володимирович
Language skills:
Phone:
380503992025
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обігрівачі

Code DK 021:2015: 39711300-2 Електронагрівальні прилади

Quantity:

7 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул.Стрілецька, 4-6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 16:45

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:
UAH9,080.00 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:
Жигадло Світлана Володимирівна
E-mail: 141@ukr.net Phone: +380445023218 EDRPOU:
35570505

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 16:49

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 16:51
Signed contract Nov 24, 2021, 16:51

Offer

UAH9,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "СЕТАМ"

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Name:
Кокошин Артем Вячеславович
E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
14310862
3
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Expected value

UAH13,606.39 including VAT

View