Пакувальні матеріали для кас.

згідно з Додатком №1 до Договору. 45 найменувань товару (16 300 пач., 120 600 шт., 850 упак.)

Expected value

UAH888,240.00

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

Пакувальні матеріали для кас.

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

137,750 штука

Delivery period:

Feb 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2019, 14:47

About tender

Complain ID prozorro:
Expected value:
UAH888,240.00 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:
Гудима Сергій Миколайович
Phone: +380983476839 EDRPOU:
39681308

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

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2019, 14:48

Offer

UAH888,240.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH1,300,000.00 including VAT

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