Товар, згідно накладних

Товар, згідно накладних

Expected value

UAH3,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02174603
Web site:
Address:
Україна, 01025, Київська область, м. Київ, вул. Велика Житомирська, 4 а
Rating:

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Main contact

Name:
Светлана
Language skills:
Phone:
+380442720538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товар, згідно накладних

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

200 літр

Delivery period:

May 12, 2020 – May 12, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 15:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,700.00 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:
Христинченко Н.І.
Phone: 0442376936 EDRPOU:
41449359
47
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 15:41

Offer

UAH3,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Дирекція пересувних циркових колективів України"

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