Кабелі та супутня продукція

Expected value

UAH19,901.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38649881
Web site:
Not indicated
Address:
Україна, 01601, Київська область, Київ, Еспланадна, 42
Rating:

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Main contact

Name:
Меньшикова Ольга
Language skills:
Phone:
380442896676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабелі , кабельний організатор та монтажний комплект

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

Quantity:

4 штуки

Delivery period:

до Aug 16, 2021

Place of delivery:

Україна, 01601, м. Київ, м. Київ, Еспланадна, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 18:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,901.40 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:
Вадим Мухін
E-mail: info_energystar@ukr.net Phone: ++380444983620 EDRPOU:
37687575

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 29, 2021, 18:04

Contract

Document name Document type Date of publishing
Signed contract Jun 29, 2021, 18:07
Not indicated Jun 29, 2021, 18:07

Offer

UAH19,901.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міністерство молоді та спорту України

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