профіль

Expected value

UAH81,328.11

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33745659
Web site:
Not indicated
Address:
Україна, 04053, м. Київ, місто Київ, вул. Кудрявська, 23, місто Київ, Київська область, Україна
Rating:

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Main contact

Name:
Дацюк Тетяна Леонідівна (Liashkevich Maxim Volodymyrovych)
Language skills:
Phone:
+380445319677
E-mail:
Fax:
+380445947710

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Items list

Name Quantity Delivery Place of delivery
1

профіль

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

616.2 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04053, м. Київ, м.Київ, вул.Кудрявська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 15:56

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Товару здійснюється Покупцем шляхом передплати у розмірі 100% вартості Товару в строки, вказані у рахунках-фактурах або Специфікаціях Постачальник, шляхом перерахування грошових коштів на поточний рахунок Постачальника. З моменту зарахування на поточний рахунок Постачальника 100% передоплати, ціна на Товар не підлягає зміні.

About tender

Complain ID prozorro:
Expected value:
UAH81,328.11 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:
Шатохін Олександр Олександрович
Phone: (044) 503-77-88 EDRPOU:
38316724

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 23, 2020, 15:59

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 16:03

Offer

UAH81,328.11 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КИЇВКОМУНСЕРВІС"

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Код ДК 021:2015 44110000-4 Конструкційні матеріали (Будівельні матеріали в асортименті )
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