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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А3

Expected value

UAH1,763.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ДРАМАТИЧНИЙ ТЕАТР ІМЕНІ ІВАНА ФРАНКА"
EDRPOU code:
02224560
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, ПЛОЩА ІВАНА ФРАНКА будинок 3
Rating:
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Main contact

Name:
Юлія Веремій
Language skills:
—
Phone:
+380442794046
E-mail:
yulyazorenko1983@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А3

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

Quantity:

3 пачка

Delivery period:

до Mar 25

Place of delivery:

Україна, 01001, Київська область, м. Київ, площа Івана Франка,3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 20, 12:12

About tender

Complain ID prozorro:
UA-2024-03-20-005574-a
Expected value:
UAH1,763.10 including VAT
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:
42945071

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,763.10 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ ДРАМАТИЧНИЙ ТЕАТР ІМЕНІ ІВАНА ФРАНКА"

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