30190000-7 «Офісне устаткування та приладдя різне» (Папір офсетний Lumiset 70/84 (белизна 150).

Expected value

UAH117,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська обл., Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офсетний Lumiset 70/84 (белизна 150)

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

Quantity:

3,224 кг

Delivery period:

Dec 26, 2018 – Dec 31, 2018

Place of delivery:

Україна, 61070, Харківська обл., Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2018, 16:27

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 without 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:
Мішин В.Ю.
E-mail: mvy2435@ukr.net Phone: +380503000526 EDRPOU:
3021911130

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 26, 2018, 16:28

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2018, 16:37
Signed contract Dec 26, 2018, 16:36

Offer

UAH116,998.96 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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