Етикетки самоклеючі

Expected value

UAH66,792.00

including VAT
Report is oficcially published in Prozorro

Information about customer

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

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Main contact

Name:
Андрій Марченко
Language skills:
Phone:
+380445910962
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Етикетки самоклеючі

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

Quantity:

506 пачка

Delivery period:

до Feb 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:26

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:
UAH66,792.00 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:
Михайленко Володимир Іванович
Phone: +380444943512 EDRPOU:
25394112
21
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:29
Signed contract Jan 30, 2020, 15:29

Offer

UAH66,792.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕРХОВНИЙ СУД

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Name:
Костров Олександр Віталійович
E-mail: iszzikpi@ukr.net Phone: 380442049083 EDRPOU:
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30190000-7 Офісне устаткування та приладдя різне
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Name:
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