Анемометри

Анемометри

Expected value

UAH620.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224531
Web site:
Not indicated
Address:
Україна, 01054, Київська область, Київ, вул. Володимирська, буд.50,
Rating:
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Main contact

Name:
Марина Черняховська (Maryna Cherniakhovska)
Language skills:
Phone:
+380936317427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Анемометри

Code DK 021:2015: 38121000-9 Анемометри

Quantity:

1 одиниця

Delivery period:

Dec 22, 2023 – Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2023, 12:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH620.10 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:
-
Phone: - EDRPOU:
32490244
62
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2023, 12:59
Signed contract Dec 22, 2023, 12:52

Offer

UAH620.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Національний академічний театр опери та балету України імені Т. Г. Шевченка"