22820000-4 Бланки

Expected value

UAH30,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346383
Web site:
Not indicated
Address:
Україна, 08500, Київська область, м. Фастів, вул. Калинова, 15 А
Rating:

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Main contact

Name:
Олександр Іордан
Language skills:
Phone:
+380456564553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

800 штуки

Delivery period:

Feb 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 08500, Київська область, м.Фастів, вул.Калинова, 15а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 21:32

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 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

Phone: 0456551704 EDRPOU:
20602853

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

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 21:37

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ФМР "Фастівводоканал"

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Name:
Шереметьєв Андрій Олексійович
E-mail: chevchcrp@ukr.net Phone: 380442352387 EDRPOU:
38947811

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Expected value

UAH30,000.00 including VAT

View