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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бури по бетону,рукавички,шпателі

Expected value

UAH5,535.66

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Київське квартирно-експлуатаційне управління
EDRPOU code:
22991617
Web site:
Not indicated
Address:
Україна
Rating:

This company has not been reviewed yet

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Main contact

Name:
Орап Ольга Григорівна
Language skills:
—
Phone:
380633051563
E-mail:
kkeu-tender1@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Бури по бетону,шпателі

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

20 штука

Delivery period:

до Mar 21

Place of delivery:

Україна, м. Київ
2

Рукавички

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

120 пара

Delivery period:

до Mar 21

Place of delivery:

Україна, м. Київ

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 28, 11:38

About tender

Complain ID prozorro:
UA-2024-03-28-003625-a
Expected value:
UAH5,535.66 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Проценко О.О.
E-mail: 00@ukr.net Phone: +000000000000 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
31-1020093 Епіцентр.pdf
Download
Signed contract Mar 28, 11:38

Offer

UAH5,535.66 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Знаряддя
Public procurements list of the client Київське квартирно-експлуатаційне управління

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ДК 021:2015 код 44510000-8 Знаряддя (Постачання інструментів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH8,953.87 without VAT

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