ДК 021:2015 «22810000-1 - Паперові чи картонні реєстраційні журнали» Паперові канцелярські вироби

Інформація про технічні та якісні характеристики послуг зазначені у договорі

Expected value

UAH23,953.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39244468
Web site:
Not indicated
Address:
Україна, 03142, м. Київ, м.Київ, пров. Приладний, 2-А
Rating:

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Main contact

Name:
Владислав Нетреба
Language skills:
Phone:
+380443931790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові канцелярські вироби

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

444 штуки

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 03142, Київська область, Київ, Приладний 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 12:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,953.40 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:
Письмак Р.Є.
Phone: +380445815351 EDRPOU:
40959684

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2021, 12:40
Not indicated Apr 1, 2021, 12:41

Offer

UAH23,477.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Об’єднана Компанія "Укрвуглереструктуризація"

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Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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Expected value

UAH13,700.00 including VAT

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