Зошити, лічильна та обчислювальна техніка.

Відповідно до умов Договору. Кількість товарів - кількість вказана в Специфікаціях, складених згідно письмових заявок Покупця. В даному Договорі декілька предметів закупівлі, а саме: 22830000-7; 30140000-2. Вид предмета закупівлі – закупівля товарів. Джерело фінансування закупівлі - Власні кошти ПрАТ "АК "Київводоканал".

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327664
Web site:
Address:
Україна, 01015, Київська область, Київ, м.Київ, ВУЛ.ЛЕЙПЦИЗЬКА, будинок 1-А
Rating:
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Main contact

Name:
Фоміна Анастасія Олегівна
Language skills:
Phone:
+380442007318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Згідно зі Специфікаціями

Code DK 021:2015: 22830000-7 Зошити

Quantity:

1 шт

Delivery period:

Mar 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02121, Київська область, Київ, вул. Колекторна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:34

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 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:
Кисельова О.М.
Phone: +380985924583 EDRPOU:
40188737

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:47
Signed contract Mar 27, 2020, 10:46

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРАТ "АК "КИЇВВОДОКАНАЛ"