Lot

Марки та марковані конверти

Expected value

UAH240,705.00

without VAT
Called off
Call for proposals

from Apr 1, 16:39

until Apr 9, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 1, 16:39 – Apr 9, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 1, 16:39 – Apr 6, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Apr 9, 00:00
Appealing tender terms:
Apr 1, 16:39 – Apr 6, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 1, 16:46

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Information about customer

Name:
EDRPOU code:
02883096
Web site:
Address:
Україна, 03057, м. Київ, м.Київ, ВУЛИЦЯ Бродських Сім'ї, будинок 6
Rating:
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Main contact

Name:
Роман Саврицький
Language skills:
Phone:
+380442002916
E-mail:
Fax:

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Purchase information

Expected value:
UAH240,705.00 without VAT
Minimum price decrement:
UAH1,203.53
ID procurement:
UA-2024-04-01-010090-a

Items list

Name Quantity Delivery Place of delivery
1

Марка стандартна «F»

Code DK 021:2015: 22410000-7 Марки

Quantity:

1,089 штука

Delivery period:

Apr 15 – May 6

Place of delivery:

Україна, 03057, Київська область, м. Київ, вул. Сім'ї Бродських,6
2

Марка стандартна «L»

Code DK 021:2015: 22410000-7 Марки

Quantity:

3,069 штука

Delivery period:

Apr 15 – May 6

Place of delivery:

Україна, 03057, Київська область, м. Київ, вул. Сім'ї Бродських, 6
3

Конверт маркований

Code DK 021:2015: 22410000-7 Марки

Quantity:

9,000 штука

Delivery period:

Apr 15 – May 6

Place of delivery:

Україна, 03057, Київська область, м. Київ, вул. Сім'ї Бродських, 6

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 1, 16:41
Procurement documents Apr 1, 16:41
Not indicated Apr 1, 16:46
Procurement documents Apr 1, 16:41
Technical specifications Apr 1, 16:41
Procurement documents Apr 1, 16:41

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )