Офісне приладдя (штампи, датери, пломбіратори).

згідно з Додатком 1 до Договору

Expected value

UAH216,377.28

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

Офісне приладдя (штампи, датери, пломбіратори).

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

26 найменувань

Delivery period:

Jan 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01030, Київ, Київ, вул. Богдана Хмельницького, 16-22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 11:58

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
12 ( banking )
Description:
Оплата за поставлений Товар у розмірі 100% від вартості поставленого Товару, визначеного в Заявці Покупця, здійснюється останнім на підставі оригіналу рахунку-фактури шляхом безготівкового перерахування Покупцем грошових коштів в національній валюті України на поточний рахунок Постачальника, протягом 12 (дванадцяти) банківських днів з дати отримання оригіналу рахунку-фактури від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH216,377.28 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:
Малік Валерій Олександрович
Phone: +380444225275 EDRPOU:
16290804

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 12:01

Offer

UAH216,377.28 including VAT

Status

winner

Contract

Useful links

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

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