текстильні матеріали

кошти спеціального фонду 2210

Expected value

UAH7,065.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13697965
Web site:
Not indicated
Address:
Україна, 03115, Київська, м.Київ, Святошинський район, ВУЛ. ВЕРХОВИННА, будинок 69
Rating:

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Main contact

Name:
Планово-економічний відділ (Planning and Economic Return)
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

текстильні матеріали

Code DK 021:2015: 19260000-6 Текстильні матеріали
КЕКВ: 2282 Окремі заходи по реалізації державних (регіональних) програм, не віднесені до заходів розвитку

Quantity:

32 штуки

Delivery period:

Dec 21, 2019 – Dec 25, 2019

Place of delivery:

Україна, 03115, Київська, м.Київ, Святошинський район, ВУЛ. ВЕРХОВИННА, будинок 69

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 13:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
текстильні матеріали

About tender

Complain ID prozorro:
Expected value:
UAH7,065.60 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:
ТОВ Лізоформ -Медікал"
Phone: 2331672 EDRPOU:
36257034
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 21, 2019, 13:09

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 13:11
Signed contract Dec 21, 2019, 13:10

Offer

UAH7,065.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КМКОЦ