Фотоальбоми

Expected value

UAH3,065.75

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26200529
Web site:
Not indicated
Address:
Україна, 01054, Київська область, Київ, ВУЛИЦЯ ГОГОЛІВСЬКА, будинок 22-24
Rating:

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Main contact

Name:
Нестерова Аліна Іванівна
Language skills:
Phone:
044 5234014
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотоальбоми

Code DK 021:2015: 22120000-7 Видання

Quantity:

4 шт.

Delivery period:

до Sep 3, 2021

Place of delivery:

Україна, 01054, місто Київ, Гоголівська, 22-24

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата протягом 30 робочих днів після отримання товарів

About tender

Complain ID prozorro:
Expected value:
UAH3,065.75 without 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:
Богатирьова І.В.
E-mail: tdpod@ukr.net Fax:
+0442340261
EDRPOU:
2121604821

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 1, 2021, 13:15

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 13:17

Offer

UAH3,065.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "УПРАВЛІННЯ СПРАВАМИ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"