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папір для друку (офісний) формату А4

придбання через Prozorro Market

Expected value

UAH22,600.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі у звязку з її дублюванням.

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 21, 2020, 16:15
Протокол №40
Download
Not indicated Oct 21, 2020, 15:56

Information about customer

Name:
Державна служба експортного контролю України
EDRPOU code:
00010300
Web site:
http://www.dsecu.gov.ua/control/uk/index
Address:
Україна, 04080, Київська область, Київ, вул. Кирилівська, 19-21
Rating:

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Main contact

Name:
Горовий Олег Анатолійович ( )
Language skills:
—
Phone:
+380444624849
E-mail:
general@dsecu.gov.ua
Fax:
+380444624970

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Items list

№ Name Quantity Delivery Place of delivery
1

папір для друку StoraEnso Zoom A4, 80г/м2, 500 арк., білий

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

Quantity:

277 пачка

Delivery period:

Aug 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Кирилівська, 19-21

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 17, 2020, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-08-17-001418-c
Expected value:
UAH22,600.00 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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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Державна служба експортного контролю України

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