Сальникова набивка

Сальникова набивка

Expected value

UAH20,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03362471
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, вул.Соборна 1а
Rating:
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Main contact

Name:
Олександр Бітик
Language skills:
Phone:
+380459769836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сальникова набивка

Code DK 021:2015: 19720000-9 Синтетичні волокна

Quantity:

230 кілограми

Delivery period:

Jun 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 10:03

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH20,700.00 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:
Кучеренко Дмитро Олексійович
Phone: +380675017372 EDRPOU:
2817405377

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

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2021, 10:06
Not indicated Jun 17, 2021, 10:07

Offer

UAH20,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Ірпіньводоканал"