Картка складського обліку матеріалів

Expected value

UAH864.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00193602
Web site:
Not indicated
Address:
Україна, 02090, м. Київ, місто Київ, Харківське шосе, 15
Rating:
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Main contact

Name:
Заболотня Тетяна Юріївна
Language skills:
Phone:
+380445599720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картка складського обліку матеріалів

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 02090, м. Київ, м. Київ, Харківське шосе, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 09:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH864.00 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:
Лопата Дмитро Васильович
Phone: +380663291020 EDRPOU:
41994856

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 24, 2020, 09:14

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 09:19
Signed contract Jul 24, 2020, 09:18

Offer

UAH864.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВНЗ "КМТК"