Виготовлення продукції

Виготовлення продукції Пресінструмент

Expected value

UAH101,939.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14015318
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, ШОСТКА, вул. Садовий бульвар, буд. 59
Rating:

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Main contact

Name:
Ярда Ольга Рудольфівна
Language skills:
Phone:
0504073159
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пресінструмент

Code DK 021:2015: 42636000-3 Преси

Quantity:

2 штуки

Delivery period:

Oct 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04050, м. Київ, Київ, вул. Юрія Іллєнка, 2/10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 14:52

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH101,939.02 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:
Буркус Ю.Я.
E-mail: info@artem.ua Phone: 0442399077 EDRPOU:
14314794

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 26, 2020, 14:54

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 11:11

Offer

UAH101,939.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Держ науково-дослідний інститут хімічних продуктів