Офісне устаткування та приладдя різне

Expected value

UAH8,505.42

including VAT
Report is oficcially published in Prozorro
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Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed

Information about customer

Name:
EDRPOU code:
33145904
Web site:
Address:
Україна, 03150, Київська область, Київ, ВУЛИЦЯ ЧЕРВОНОАРМІЙСЬКА, будинок 50
Rating:

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Main contact

Name:
Горда Олександр
Language skills:
Phone:
+380442075048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку StoraEnso Zoom, А3, 80 г/м²

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

Quantity:

49 пач.

Delivery period:

Nov 6, 2020 – Nov 18, 2020

Place of delivery:

Україна, 02094, Київська область, Київ, Магнітогорська буд 5

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 4, 2020, 11:16
Electronic signature Nov 4, 2020, 11:16

About procurement

Complain ID prozorro:
Expected value:
UAH8,505.42 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.
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Qualification of participants

Name:
Євген Царюк
E-mail: [email protected] Phone: +380443313131 Web site: EDRPOU:
33058948

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

Contract

Document name Document type Date of publishing
Electronic signature Dec 7, 2020, 17:41
Signed contract Dec 7, 2020, 17:14

Offer

UAH8,505.42 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer АДМІНІСТРАЦІЯ ДЕРЖАВНОЇ СПЕЦІАЛЬНОЇ СЛУЖБИ ТРАНСПОРТУ

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Папір офісний, форматний (за кодом ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне)
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