Серветки для оптики

Кількість товарів : 68 упаковок по 100 шт. Строк поставки : протягом 30 днів з дати отримання заявки від замовника. Джерело фінансування: кошти Національного банку України

Expected value

UAH33,756.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00032106
Web site:
Address:
Україна, 01601, Київська область, Київ, вул. Інститутська, 9
Rating:
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Main contact

Name:
Дарина Бондар
Language skills:
Phone:
+380442540108
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серветки для оптики (Джерело фінансування: кошти Національного банку України)

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

68 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02222, Київська область, м. Київ, , вул. Пухівська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 18:06
Not indicated Sep 19, 2019, 18:07

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:
UAH33,756.00 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:
Квілінський В.А.
Phone: +380442355380 EDRPOU:
30778209

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 19, 2019, 18:11
Not indicated Sep 19, 2019, 18:08

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2019, 17:16
Not indicated Oct 8, 2019, 17:17

Offer

UAH32,098.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний Банк України

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