Кріпильні деталі

Кріпильні деталі

Expected value

UAH18,000.00

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
Language skills:
Phone:
+380936317427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 Одиниця

Delivery period:

Feb 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 18, 2021, 15:08

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Михайлишин П.Й
Phone: 2062606 EDRPOU:
32490244
130
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2021, 15:07
Signed contract Feb 18, 2021, 15:06
Signed contract Feb 18, 2021, 15:06
Signed contract Feb 18, 2021, 15:06
Electronic signature Feb 18, 2021, 15:08

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДП "Національний академічний театр опери та балету України імені Т. Г. Шевченка"

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