175. Стакани одноразові паперові

Детально вказано в рахунку № 13877 від 16.11.2020 р., який додається.

Expected value

UAH6,144.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00019442
Web site:
Address:
Україна, 01008, Київська область, Киев, вул. Грушевського, 12/2
Rating:
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Main contact

Name:
Любов Олександрівна Денисенко
Language skills:
Phone:
+380442566330,+380442567057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "39222120-1 Стакани одноразового використання"

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

80 упаковка

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 01008, м. Київ, Київ, вул. Грушевського, 12/2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:16
Not indicated Nov 17, 2020, 16:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,144.00 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:
Вернигора І. С.
Phone: +380443716535 EDRPOU:
23702466
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:20
Not indicated Nov 17, 2020, 16:19

Offer

UAH6,144.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Господарсько-фінансовий департамент Секретаріату Кабінету Міністрів України

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