Код національного класифікатора України ДК: 021:2015 «Єдиний закупівельний словник» 34992200 - 9 – Дорожні знаки. Джерело фінансування – власні кошти

Expected value

UAH26,311.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41885420
Web site:
Not indicated
Address:
Україна, 07101, Київська область, місто Славутич, вулиця Військових будівельників, 8
Rating:

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Main contact

Name:
Шершень Сергій Леонидович
Language skills:
Phone:
+380956737171
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Знак 5.35.1, 700х700 мм

Code DK 021:2015: 34992200-9 Дорожні знаки

Quantity:

15 шт

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 07100, Київська область, м. Славутич, вул. Військових будівельників, 8

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 09:48

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Передоплата

About tender

Complain ID prozorro:
Expected value:
UAH26,311.50 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:
Сурай Віталій Іванович
Phone: 0577508248 EDRPOU:
43559292

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2020, 10:03

Contract

Document name Document type Date of publishing
Annexes to the contract May 21, 2020, 10:30
Signed contract May 21, 2020, 10:29
Not indicated May 21, 2020, 10:32
Signed contract May 21, 2020, 10:29
Signed contract May 21, 2020, 10:29

Offer

UAH26,311.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ДЕУ"