Болти,гайки,шайби

Expected value

UAH11,739.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05445534
Web site:
Not indicated
Address:
Україна, 03131, м. Київ, місто, вулиця Лютнева, 58
Rating:
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Main contact

Name:
Войтюк Людмила Василівна ( )
Language skills:
Phone:
+380972198963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Болти,гайки,шайби

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03131, Київська область, Київ, Лютнева,58

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,739.38 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:
Кознов Руслан Олександрович
Phone: 0960072929 EDRPOU:
38748303

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 19, 2021, 16:03
Not indicated Apr 19, 2021, 16:01

Contract

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 16:06
Not indicated Apr 19, 2021, 16:08

Offer

UAH11,739.38 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 "Магістраль"

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