Придбання календарів

Expected value

UAH11,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21709530
Web site:
Not indicated
Address:
Україна, 01004, м. Київ, Київ, вул. Басейна 1/2а
Rating:

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Main contact

Name:
Онищенко Ольга Ігорівна ( )
Language skills:
Phone:
+380442309116
E-mail:
Fax:
+380442796294

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Items list

Name Quantity Delivery Place of delivery
1

Придбання календарів

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

Quantity:

200 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01024, м. Київ, Київ, вул. Басейна, 1/2а

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 23, 2020, 10:09

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH11,200.00 including 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:
Лопатіна Ольга
Phone: 0444064000 EDRPOU:
2814909080

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Oct 23, 2020, 10:14

Contract

Document name Document type Date of publishing
Electronic signature Oct 23, 2020, 10:16

Offer

UAH11,110.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Національна служба посередництва і примирення

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