папір для друку

Expected value

UAH195,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20064120
Web site:
Not indicated
Address:
Україна, 01008, Київ, м. Київ, вул. Грушевського, 5
Rating:

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Main contact

Name:
Владислав Гетман
Language skills:
Phone:
+380442553182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку (джерело фінансування - кошти державного бюджету України)

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

Quantity:

5,000 кілограм

Delivery period:

до Aug 30, 2019

Place of delivery:

Україна, 02081, Київ, Київ, вул. Клеманська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 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:
Чудновець В.Л.
Phone: +380509017527 EDRPOU:
42697648

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

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:47

Offer

UAH195,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління справами Апарату Верховної Ради України

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