Договір поставки

Договір поставки

Expected value

UAH58,968.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04013583
Web site:
Not indicated
Address:
Україна, 01054, Київська область, Київ, Олеся Гочара, 84
Rating:
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Main contact

Name:
Булик Альона Іванівна (Bulyk Alyona)
Language skills:
Phone:
380444846707
E-mail:
Fax:
4846707

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Items list

Name Quantity Delivery Place of delivery
1

Товар згідно спеціфікації до договору код по ДК 021:2015 - 32420000-3 мережеве обладнання

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

2 Одиниця

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 01054, Київська область, Київ, Гончара Олеся, 84

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2017, 10:32

About tender

Complain ID prozorro:
Expected value:
UAH58,968.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шаповаленко Д.
E-mail: fin-ua@dekom.com Phone: 380445812851 EDRPOU:
38291255

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2017, 10:43

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2017, 10:46
Signed contract Aug 17, 2017, 10:46

Offer

UAH58,968.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"

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Name:
Колесник Ірина Олександрівна
E-mail: a1214@post.mil.gov.ua Phone: +380731211214 EDRPOU:
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