Кабелі та супутня продукція

Expected value

UAH1,764.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01131514
Web site:
Not indicated
Address:
Україна, 03036, м. Київ, м. Київ, пр-т. Повітрофлотський, 79, Аеропорт "Київ" (Жуляни)
Rating:

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Main contact

Name:
Бінат Вікторія
Language skills:
Phone:
380971360898
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хомути пластикові

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

16 упаковка

Delivery period:

Nov 18, 2020 – Nov 20, 2020

Place of delivery:

Україна, 03036, м. Київ, м. Київ, пр-т. Повітрофлотський, 79, Аеропорт "Київ" (Жуляни)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 12:11

About tender

Complain ID prozorro:
Expected value:
UAH1,764.48 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:
Проценко Олександр Олексійович
E-mail: k2.beznal@epicentrk.com Phone: ++++380445945204 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 17, 2020, 12:12

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 12:14
Not indicated Nov 17, 2020, 12:14

Offer

UAH1,764.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Міжнародний аеропорт "Київ" (Жуляни)