Папір для друку

Expected value

UAH18,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24249112
Web site:
Address:
Україна, 04213, м. Київ, м Київ, пр. Героїв Сталінграду, 64/56
Rating:

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Main contact

Name:
Янкова Валентина Максимівна ( )
Language skills:
Phone:
+380444117570
E-mail:
Fax:
+380380444117

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

200 пачка

Delivery period:

Feb 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 01011, м. Київ, м. Київ, вул. Гусовського, 12/7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( working )
Description:
Папір для друку

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 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:
Ленський Вячеслав Борисович
Phone: 067 249 54 36 EDRPOU:
42643058

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 11:10
Not indicated Feb 24, 2021, 11:11

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 11:29
Signed contract Feb 24, 2021, 11:26

Offer

UAH17,876.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Державний науково-інженерний центр систем контролю та аварійного реагування