Платіжні картки.

відповідно до Додатку №1 до Договору

Expected value

UAH1,801,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23697280
Web site:
Address:
Україна, 03087, Київ, м. Київ, вул. Єреванська, 1
Rating:
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Main contact

Name:
Наталія Роман
Language skills:
Phone:
+380445941170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Платіжні картки (заготовки електронного платіжного засобу).

Code DK 021:2015: 30163000-9 Платіжні картки

Quantity:

280 тисяч штук

Delivery period:

Jul 18, 2018 – Dec 31, 2018

Place of delivery:

Україна, 04053, Київська область, м. Київ, вул. Січових Стрільців, 10Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2018, 16:42

About tender

Complain ID prozorro:
Expected value:
UAH1,801,800.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Оніщенко Юрій Петрович
Phone: +380444810308 EDRPOU:
16286441
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 18, 2018, 16:44

Offer

UAH1,801,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПАТ "АБ "УКРГАЗБАНК""