Принтери з додатковими витратними матеріалами за рамковою угодою

Expected value

UAH4,153,813.92

including VAT
Completed
Clarification period

from May 17, 2021, 17:47

until May 19, 2021, 00:00

Call for proposals

from May 19, 2021, 00:00

until May 22, 2021, 00:00

Auction

from May 25, 2021, 11:27

until May 25, 2021, 12:06

Qualification

from May 25, 2021, 12:06

until May 26, 2021, 11:22

Offers considered

from May 26, 2021, 11:22

until Jun 4, 2021, 18:06

Offers to be submitted:
May 19, 2021, 00:00 – May 22, 2021, 00:00

Pay attention!

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

Clarification period:
May 17, 2021, 17:47 – May 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Вікторія Кутєпова
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Принтери з додатковими витратними матеріалами за рамковою угодою

Забезпечення виконання Договору - у розмірі 5% від ціни Договору, укладеного за результатами відбору.

Enter the lot

Expected value

UAH4,153,813.92 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 17:47
Not indicated May 25, 2021, 12:06

About tender

Complain ID prozorro:
Expected value:
UAH4,153,813.92 including VAT
View reviews in Dozorro:

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Useful links

Public procurements list of the client АТ "Укрпошта"