Друковані книги

Expected value

UAH94,583.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02214171
Web site:
Address:
Україна, 01054, Київ, м. Київ, вул. Ярославів Вал, буд. 40
Rating:

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Main contact

Name:
Павло Олексенко
Language skills:
Phone:
+380507788992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

книги (товар, післяоплата, держ. бюджет)

Code DK 021:2015: 22110000-4 Друковані книги

Quantity:

177 штука

Delivery period:

Aug 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 01054, Київ, Київ, вул. Ярославів Вал, буд. 40

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 1, 2019, 15:03

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH94,583.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Скрипник Сергій Миколайович
Phone: +380442094351 EDRPOU:
2050906751

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Aug 1, 2019, 15:06
Signed contract Aug 1, 2019, 15:05

Offer

UAH94,583.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Київський національний університет театру, кіно і телебачення імені І. К. Карпенка-Карого

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