Канцтовари

Папір, ручки, файли, папки, маркери, стікери, дошка магнітна

Expected value

UAH3,243.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21609277
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Андріївська, 19
Rating:

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Main contact

Name:
Ірина Голенко
Language skills:
Phone:
+380444255391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

10 штуки

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
2

Папір А3

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

2 штуки

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
3

Маркер

Code DK 021:2015: 30192125-3 Маркери

Quantity:

2 штуки

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
4

Дошка магнітно-маркерна

Code DK 021:2015: 30195900-1 Дошки для маркерів та магнітні дошки

Quantity:

1 штуки

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
5

ручки масляні

Code DK 021:2015: 30192121-5 Кулькові ручки

Quantity:

10 штуки

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
6

файл

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

1 упаковка

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
7

папки на гумці

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

5 штуки

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19
8

Стікери-закладки

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя

Quantity:

1 упаковка

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, 04070, м. Київ, Київ, Андріївська,19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:24

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:
Expected value:
UAH3,243.60 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:
Мельніченко О.І
Phone: +380442344468 EDRPOU:
2677822211

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

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:34

Offer

UAH3,243.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут вугільних енерготехнологій НАН України

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Name:
Каткова Тетяна Іванівна
E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
02071234

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1
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Expected value

UAH5,500.00 including VAT

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Name:
Лебединець Ольга Вікторівна
E-mail: lubnyltetk@ukr.net Phone: +380661579710 Web site: EDRPOU:
05541083

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2
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Expected value

UAH5,461.63 including VAT

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