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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Блайзер з логотипом

Expected value

UAH167,244.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"
EDRPOU code:
16502790
Web site:
Not indicated
Address:
Україна, 04075, м. Київ, м. Київ, Пуща-Водиця, 14-та лінія
Rating:
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Main contact

Name:
Юлія Шевченко
Language skills:
—
Phone:
+380442050506
E-mail:
y.shevchenko@artek.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

167244,00

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

1,100 штуки

Delivery period:

Apr 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Київ, Пуща-Водиця, 14-а лінія

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 16, 2020, 17:21

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-04-16-008392-b
Expected value:
UAH167,244.00 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:
Нечаєва Ганна Ігоревна
Phone: +380442392003 EDRPOU:
38192655
4

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 16, 2020, 17:25

Offer

UAH167,244.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Капелюхи та головні убори
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"

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