Папір

Загальна сума предмета закупівлі за кодом ДК 021:2015 - 30190000-7 у 2017 році складає 189110.96 грн.

Expected value

UAH35,322.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40233365
Web site:
Not indicated
Address:
Україна, 08201, Київська область, Ірпінь, вул. Університетська, 31
Rating:

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Main contact

Name:
Ротар Яна Євгеніївна ( )
Language skills:
Phone:
+380459760246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

250 шт

Delivery period:

Dec 14, 2017 – Dec 31, 2017

Place of delivery:

Україна, 08201, Київська область, м. Ірпінь, вул. Університетська, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2017, 09:54

About tender

Complain ID prozorro:
Expected value:
UAH35,322.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шевченко Вікторія Миколаївна
Phone: (044) 408-20-92 EDRPOU:
39784955

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2017, 09:57

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2017, 09:59

Offer

UAH35,322.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Університет державної фіскальної служби України

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