106. Фен

Інформація вказана в рахунку від 26.04.2021 р. № 6/0284 та видатковій накладній від 26.04.2021 р. № ВА-0674.

Expected value

UAH1,698.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00019442
Web site:
Address:
Україна, 01008, Київська область, Киев, вул. Грушевського, 12/2
Rating:
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Main contact

Name:
Любов Олександрівна Денисенко
Language skills:
Phone:
+380442566330,+380442567057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фен

Code DK 021:2015: 39712210-1 Фени

Quantity:

1 штуки

Delivery period:

до May 11, 2021

Place of delivery:

Україна, 01008, м. Київ, Київ, вул. Грушевського 12/2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 12:27
Not indicated Apr 27, 2021, 12:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,698.00 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:
Лубіна Н. М.
Phone: +380442074720 EDRPOU:
38703681

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 12:30
Not indicated Apr 27, 2021, 12:31

Offer

UAH1,698.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Господарсько-фінансовий департамент Секретаріату Кабінету Міністрів України