Календарі

Expected value

UAH74,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41721784
Web site:
Address:
Україна, 01043, Київ, м.Київ, вул. Пилипа Орлика, 8
Rating:

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Main contact

Name:
Світлана Лозова
Language skills:
Phone:
+380445910980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Календарі

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

Quantity:

500 штука

Delivery period:

до Jan 24, 2020

Place of delivery:

Україна, 03063, Київ, Київ, проспект Повітрофлотський, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 18:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH74,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Логінова Світлана Василівна
Phone: +380443838776 EDRPOU:
3056011681

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

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2020, 18:41
Not indicated Jan 14, 2020, 18:42

Offer

UAH74,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕРХОВНИЙ СУД

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