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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Офісне устататкування та приладдя різне

Expected value

UAH0.00

including VAT
Signing report by electronic signature

Information about customer

Name:
Національна академія сухопутних військ імені гетьмана Петра Сагайдачного
EDRPOU code:
08410370
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ковалишин Іван Ігорович ( )
Language skills:
—
Phone:
+380984970241
E-mail:
nasv_tender_4@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний Xerox Business A4 80 г/м2 500 арк., клас В

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

Quantity:

255 штуки

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна
2

Папір офісний Double A4 Premiym 80 г/м2 500 арк., клас A

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

Quantity:

1 Кіловат-година

Delivery period:

до Aug 18, 2023

Place of delivery:

Україна

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-06-26-013329-a
Expected value:
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
88888888

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Contract has not uploaded yet
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Offer

UAH454.00 including VAT

Status

winner

Useful links

Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

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