Бланки

Expected value

UAH15,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01131514
Web site:
Not indicated
Address:
Україна, 03036, м. Київ, м. Київ, пр-т. Повітрофлотський, 79, Аеропорт "Київ" (Жуляни)
Rating:

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Main contact

Name:
Волох Олександр
Language skills:
Phone:
380443392453
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Подорожні листи вантажного автомобіля

Code DK 021:2015: 22820000-4 Бланки

Quantity:

10 Тисяч штук

Delivery period:

Feb 2, 2022 – Feb 4, 2022

Place of delivery:

Україна, 03036, м. Київ, проспект Повітрофлотський, 86А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 18:52

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:
UAH15,600.00 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

Name:
Барлет Олександр Сергійович
E-mail: suv.blank@ukr.net Phone: +380445344159 EDRPOU:
2139810813

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2022, 18:54

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 18:55
Signed contract Feb 7, 2022, 18:55

Offer

UAH15,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Міжнародний аеропорт "Київ" (Жуляни)

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