Папір офісний та конверти

10. Найменування (номенклатура, асортимент) товарів, робіт чи послуг. Папір офісний та конверти в асортименті згідно з Договором (7 найменувань). 11. Кількість товарів, робіт чи послуг. 736 шт. 12. Місце поставки товарів, виконання робіт чи надання послуг. 03035, м. Київ, пл. Солом’янська, 1. 13. Строк поставки товарів, виконання робіт чи надання послуг. До 31.12.2020

Expected value

UAH38,493.54

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08751177
Web site:
Address:
Україна, 03035, м. Київ, м. Київ, пл. Солом'янська, 1
Rating:
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Main contact

Name:
Роман Міщенко
Language skills:
Phone:
+380675922308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний та конверти

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

Quantity:

736 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03035, м. Київ, м. Київ, площа Солом'янська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 00:37
Not indicated Feb 27, 2020, 00:37
Not indicated Feb 27, 2020, 00:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,493.54 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:
Красножон Т.Г.
Phone: +380500773553 EDRPOU:
42550629

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

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 00:38
Signed contract Feb 27, 2020, 00:38

Offer

UAH38,493.54 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВНЗ "Національна академія внутрішніх справ"

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