Футляр пластиковий

Договір 248 від 10.07.2020

Expected value

UAH34,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14317108
Web site:
Not indicated
Address:
Україна, 04116, Київська область, Київ, вул. Довнар-Запольського, 8
Rating:
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Main contact

Name:
Марина Луцик
Language skills:
Phone:
+380977142981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

футляр пластиковий

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

200 штуки

Delivery period:

Jul 10, 2020 – Jul 24, 2020

Place of delivery:

Україна, 01024, Київська область, Київ, Богомольця, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 09:40
License Jul 13, 2020, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH34,800.00 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:
Рудніцький В.С.
Phone: (0432)46 64 46 EDRPOU:
01199251

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 09:45

Offer

UAH34,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Центр обслуговування підрозділів Міністерства внутрішніх справ України"