суміш клеюча 25кг.

Expected value

UAH4,098.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00193602
Web site:
Not indicated
Address:
Україна, 02090, м. Київ, місто Київ, Харківське шосе, 15
Rating:
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Main contact

Name:
Булачок Альона Миколаївна ( )
Language skills:
Phone:
+380445599720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

суміш клеюча 25кг.

Code DK 021:2015: 24910000-6 Клеї

Quantity:

23 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02090, м. Київ, М.Київ, Харківське шосе 15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,098.60 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:
Ткаченко М Г
Phone: 0672339891 EDRPOU:
32318370
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2021, 14:58

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 15:12
Not indicated Dec 23, 2021, 15:07

Offer

UAH4,098.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КМТФК

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EDRPOU:
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Expected value

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Name:
Хомич Ольга Анатоліївна
E-mail: HomOA@rnpp.atom.gov.ua Phone: 380363661421 EDRPOU:
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