Папір офісний

Набір паперу офіс Zoom Stora Enso А4 80 г/м2 клас С+ _ , форма поставки: ящики паперу 5 пачок, 500 арк./пачка

Expected value

UAH1,316.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43395033
Web site:
Not indicated
Address:
Україна, 03150, м. Київ, м. Київ, вул. Ділова, буд. 24
Rating:
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Main contact

Name:
Юрій Потапчук
Language skills:
Phone:
+380638369122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

3 штуки

Delivery period:

до May 14, 2020

Place of delivery:

Україна, 03150, м. Київ, м. Київ, вул. Ділова, 24

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 15:45
Not indicated May 13, 2020, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( working )
Description:
Оплата згідно рахунку на оплату № СФ-00980182 від 13 травня 2020 р. Доставка замовлення можлива після надходження коштів на розрахунковий рахунок постачальника Докладніше: https://rozetka.com.ua/ua/payments-and-deliveries/

About tender

Complain ID prozorro:
Expected value:
UAH1,316.00 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:
Мельник Ірина Анатоліївна
Phone: +380445029931 EDRPOU:
37193071

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

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 16:00

Offer

UAH1,316.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДІЯ"

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