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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чорнила, відповідний код 22611000-6

Чорнило EPSON L350 90г cyan - 1шт.; Чорнило EPSON L350 90г black - 1шт.; Чорнило EPSON L350 90г magenta - 1шт.; Чорнило EPSON L350 90г yellow - 1шт.

Expected value

UAH288.00

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

Чорнило EPSON L350 90г cyan

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Київ, Пуща-Водиця, 14-а лінія
2

Чорнило EPSON L350 90г black

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Київ, Пуща-Водиця, 14-а лінія
3

Чорнило EPSON L350 90г magenta

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04075, м. Київ, Київ, Пуща-Водиця, 14-а лінія
4

Чорнило EPSON L350 90г yellow

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Oct 15, 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 Oct 15, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються з відтермінуванням платежу до 30 календарних днів з дати поставки.

About tender

Complain ID prozorro:
UA-2020-10-15-007148-c
Expected value:
UAH288.00 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:
Лобков В.Ю.
Phone: +380445920344 EDRPOU:
33739247

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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 Oct 15, 2020, 14:27

Offer

UAH288.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Друкарська фарба
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"