канцелярські товари

жовтень

Expected value

UAH1,846.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34290400
Web site:
Not indicated
Address:
Україна, 02221, Київська область, Київ, проспект Червоної Калини, 26 А
Rating:

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Main contact

Name:
Бевз Інна Олександрівна
Language skills:
Phone:
+380445152227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 BMO(фіолетова) (80г/м2,500арк.,Індонезія,фабрика April)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

10 пачка

Delivery period:

до Nov 15, 2023

Place of delivery:

Україна, 02221, м. Київ, місто Київ, проспект Червоної Калини 26 А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2023, 11:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
канцелярські товари

About tender

Complain ID prozorro:
Expected value:
UAH1,846.20 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:
Чернишев Олександр Васильович
Phone: 0487144099 EDRPOU:
38295925
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2023, 11:21

Offer

UAH1,846.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа № 23 Деснянського району міста Києва