флеш-накопичувачі

Expected value

UAH760.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03291669
Web site:
Not indicated
Address:
Україна, 03164, м. Київ, м. Київ, вул. Генерала Наумова, буд. 17
Rating:

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Main contact

Name:
Молчанов Олександр Вікторович
Language skills:
Phone:
380503520169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

USB флеш накопичувач Apacer 32GB

Code DK 021:2015: 30233180-6 Флеш-накопичувачі

Quantity:

4 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 03164, м. Київ, м. Київ, вул. Генерала Наумова, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 17:17

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:
UAH760.80 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:
Грилюк Ігор Степанович
E-mail: i_stupka@ukr.net Phone: +380443830795 EDRPOU:
42055557

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2021, 17:19

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2021, 17:21
Not indicated Dec 3, 2021, 17:21

Offer

UAH760.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСТИТУТ ХІМІЇ ПОВЕРХНІ ІМ. О.О.ЧУЙКА НАН УКРАЇНИ