Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

код згідно ДК 021:2015-44220000-8 Столярні вироби (склопакети)

Expected value

UAH65,009.46

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Київський національний університет технологій та дизайну

EDRPOU code:

02070890

Web site:

http://knutd.com.ua

Address:

Україна, 01011, Київська область, м. Київ, вул. Немировича-Данченка, буд. 2

Rating:

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Main contact

Name:

Любов Мурована

Language skills:

—

Phone:

+380962450269,+380442568468

E-mail:

knutd_1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Столярні вироби (склопакети) Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 92.871 метр квадратний	Delivery period: Nov 14, 2019 – Nov 30, 2019	Place of delivery: Україна, 01011, Київська область, м.Київ, вул. Немировича-Данченка,2 (центральний склад Замовника)

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 13, 2019, 17:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-13-002652-b

Expected value:

UAH65,009.46 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:

Бінгол Гюнгор

Phone: +380445858833 EDRPOU:

37496261

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір № 784249 від 13.11.2019р..pdf Download	Signed contract	Nov 13, 2019, 17:09
sign.p7s	Not indicated	Nov 13, 2019, 17:09