Папір офісний

Expected value

UAH850.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37911135
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Шевченка 5
Rating:

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Main contact

Name:
Остринський Петро Петрович ( )
Language skills:
Phone:
+380459761042
E-mail:
Fax:
+380459760042

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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:

10 пачка

Delivery period:

Jul 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08205, Київська область, Ірпінь, Шевченка 5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 16:05
Procurement documents Aug 10, 2021, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH850.00 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:
Островський Володимир Анатолійович
E-mail: knopca.ua@gmail.com Phone: 0669927964 EDRPOU:
42133077

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 11, 2021, 15:24

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 15:29

Offer

UAH850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УДКСУ у м.Ірпені Київської області