Сувенірна продукція

Expected value

UAH342,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30019335
Web site:
Not indicated
Address:
Україна, 04073, м.Київ, М.КИЇВ, проспект Степана Бандери, 7
Rating:

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Main contact

Name:
Гаврилов Андрій Володимирович
Language skills:
Phone:
0445685070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сувенірна продукція (блокнот, папка, ручка)

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

2,900 шт.

Delivery period:

Nov 18, 2019 – Nov 22, 2019

Place of delivery:

Україна, 04073, м.Київ, М.КИЇВ, пр-т Степана Бандери, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 17:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( working )
Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH342,800.00 including 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:
Кравець Світлана
Phone: +380638220802 EDRPOU:
30757090

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 19, 2019, 18:04

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 18:09

Offer

UAH298,953.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП ДГЗП "Спецтехноекспорт"

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Name:
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Expected value

UAH171,465.00 including VAT

View