придбання витратних матеріалів

Expected value

UAH176,545.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37641918
Web site:
Not indicated
Address:
Україна, 03150, Київська обл., Київ, м. Київ вул. Фізкульутри, 9
Rating:

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Main contact

Name:
Петровська Олена
Language skills:
Phone:
+380442872255
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картридж

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

67 шт

Delivery period:

до Dec 22, 2017

Place of delivery:

Україна, 03150, Київська обл., Київ, Фізкультури, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2017, 14:01

About tender

Complain ID prozorro:
Expected value:
UAH176,545.68 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чучіна Вікторія Валеріївна
E-mail: info@ng-serv.com Fax:
+380443000118
EDRPOU:
38674860

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 23, 2017, 14:03

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2017, 14:04
Not indicated Oct 23, 2017, 14:04

Offer

UAH176,545.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне агентство автомобільних доріг України

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