Офісний папір

Expected value

UAH6,201.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21662099
Web site:
Address:
Україна, 01601, м. Київ, Київ, вул. Інститутська, 9
Rating:

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Main contact

Name:
Гапон Андрій Олександрович ( )
Language skills:
Phone:
+380442065976
E-mail:
Fax:
+380442065975

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір

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

Quantity:

40 пачка

Delivery period:

Oct 22, 2021 – Oct 29, 2021

Place of delivery:

Україна, 01021, м. Київ, Київ, вул. Шовковична, 7А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2022, 16:12
Not indicated Oct 21, 2021, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,201.60 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:
Іванова Лариса Володимирівна
Phone: +380983206866 EDRPOU:
40915731

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2021, 15:25

Offer

UAH6,201.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фонд розвитку підприємництва

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