товар за кодом ДК 021:2015: 14620000-3 «Сплави»

Expected value

UAH67,737.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35756919
Web site:
Not indicated
Address:
Україна, 03186, м. Київ, ВУЛИЦЯ ЛЕВКА МАЦІЄВИЧА, будинок 6
Rating:

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Main contact

Name:
Андреєв Владимир Володимирович
Language skills:
Phone:
+380442494696
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кутик 35х35х3 мм 3 м

Code DK 021:2015: 14622000-7 Сталь

Quantity:

60 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації
2

Кутик 45х45х5 мм 3 м

Code DK 021:2015: 14622000-7 Сталь

Quantity:

60 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 5, 2023, 12:34
Not indicated May 5, 2023, 12:35
Not indicated May 5, 2023, 12:34
Not indicated May 5, 2023, 12:34

About tender

Complain ID prozorro:
Expected value:
UAH67,737.60 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:
Р.Є.Денікеєв
E-mail: debutukr@gmail.com Phone: 0443900399 EDRPOU:
44454293

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

Decision of the responsible person

Document name Document type Date of publishing
License May 5, 2023, 12:34

Contract

Document name Document type Date of publishing
Not indicated May 5, 2023, 12:35
Signed contract May 5, 2023, 12:34

Offer

UAH67,737.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ З ОБСЛУГОВУВАННЯ ЖИТЛОВОГО ФОНДУ СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА"