Капелюхи та головні убори

Expected value

UAH18,003.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
19134105
Web site:
Not indicated
Address:
Україна, 04071, Київська область, Київ, вул. Вознесенський Яр, будинок 12-28
Rating:

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Main contact

Name:
Марина Вінник Володимирівна
Language skills:
Phone:
380444824687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кепка

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

90 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 04071, м. Київ, вул. Вознесенський Яр, будинок 12-28, Куренівська 16Д

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 12:16

About tender

Complain ID prozorro:
Expected value:
UAH18,003.60 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:
Іщенко Олександр Михайлович
E-mail: td@spetsodyag.com.ua Phone: +380445002676 EDRPOU:
38662719

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH18,003.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна організація "Автобаза Державного управління справами"

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08571788

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E-mail: kpni@i.ua Phone: +380963651251 EDRPOU:
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