ДК 021:2015 (CPV) : 31410000-3 Гальванічні елементи (батарейки)

Expected value

UAH56.83

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05446166
Web site:
Not indicated
Address:
Україна, 02089, Київська область, Київ, Броварський проспект, 2
Rating:

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Main contact

Name:
Кравченко Ірина Григорівна
Language skills:
Phone:
380445490886
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батарейка LR3 (4шт./уп.), планшет Axent

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

2 пакунок

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2021, 09:42

About tender

Complain ID prozorro:
Expected value:
UAH56.83 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:
Сидоров Андрій Евгенійович
E-mail: warsawsky@triens.kiev.ua Phone: +38044230873 Fax:
230-87-30
EDRPOU:
39916171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 16, 2021, 09:43

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2021, 09:45

Offer

UAH56.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Дніпровського району» м. Києва