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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гумові вироби

Офсетне полотно прогумоване

Expected value

UAH18,776.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"
EDRPOU code:
34239034
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська, буд. 15 Б
Rating:
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Main contact

Name:
Зоя Харамінська
Language skills:
—
Phone:
+380443634333
E-mail:
zoya.kharaminska@infotech.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Офсетне полотно прогумоване

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

8 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська,15Б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 28, 2020, 11:58

About tender

Complain ID prozorro:
UA-2020-07-28-003421-c
Expected value:
UAH18,776.64 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Несхозієвський В.М.
Phone: +380443344340 EDRPOU:
21624727

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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 Jul 28, 2020, 12:00

Offer

UAH18,776.64 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Гумові вироби
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"

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Expected value

UAH9,850.00 without VAT

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