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 If an outdated type of EDS is used, the name will still indicate "CEP"
Саморізи,дюбеля
Expected value
UAH426.42
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
22991617
Web site:
Not indicated
Address:
Україна
Rating:
Main contact
Name:
Орап Ольга Григорівна
Language skills:
—
Phone:
380633051563
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Саморізи,дюбеля
Code DK 021:2015:
44530000-4 Кріпильні деталі
|
Quantity: 4 паковання |
Delivery period:
до Mar 20
|
Place of delivery: Україна, м. Київ |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 28, 10:51 |
About tender
Complain ID prozorro:
Expected value:
UAH426.42 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Mar 28, 10:51 |
Offer
UAH426.42 including VATStatus
winnerContract
View of the contract