Акумуляторні ліхтарі

Expected value

UAH19,417.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22906882
Web site:
Not indicated
Address:
Україна, 02232, Київська область, місто Київ, проспект Володимира Маяковського,буд.93-Г
Rating:
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Main contact

Name:
Суровова Ксенія Павлівна ( )
Language skills:
Phone:
+380445305367
E-mail:
Fax:
+380445300660

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Items list

Name Quantity Delivery Place of delivery
1

Акумуляторні ліхтарі

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

9 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 02232, м. Київ, м.Київ, проспект Володимира Маяковського 93-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2022, 08:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,417.00 without 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:
Новікова Вікторія Станіславівна
Phone: 0933232536 EDRPOU:
3094117444

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2022, 08:43

Offer

UAH19,417.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №300 Деснянського району міста Києва