Lot

Стрічка барвна для термотрансферного друку та самоклеюча етикетка

Expected value

UAH149,400.00

including VAT
Called off
Call for proposals

from May 6, 2021, 14:59

until May 23, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 6, 2021, 14:59 – May 23, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 6, 2021, 14:59 – May 13, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
May 23, 2021, 00:00
Appealing tender terms:
May 6, 2021, 14:59 – May 19, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 6, 2021, 15:01

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Information about customer

Name:
EDRPOU code:
42098368
Web site:
Not indicated
Address:
Україна, 04053, м. Київ, Київ, вул. Бульварно-Кудрявська, 16
Rating:

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Main contact

Name:
Джуринська Наталія Валеріївна (Dzhurynska Natalia Valeriyivna)
Language skills:
Phone:
+380444863322
E-mail:
Fax:
+380444821015

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Purchase information

Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
ID procurement:
UA-2021-05-06-003049-b

Items list

Name Quantity Delivery Place of delivery
1

Стрічка барвна для термотрансферного друку

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

Quantity:

18 рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04053, м. Київ, м. Київ, вул. Бульварно-Кудрявська, 16
2

Самоклеюча етикетка

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

Quantity:

106 рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04053, м. Київ, м. Київ, вул. Бульварно-Кудрявська, 16

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2021, 15:01
Procurement documents May 6, 2021, 14:59

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата Товару здійснюється Замовником протягом 15 (п’ятнадцяти) банківських днів з моменту поставки відповідної партії Товару та підписання видаткової накладної