Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з організації друку та доставки надрукованої продукції

Expected value

UAH87,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНИ "МІЖНАРОДНИЙ ДИТЯЧИЙ ЦЕНТР "АРТЕК"

EDRPOU code:

16502790

Web site:

Not indicated

Address:

Україна, 04075, м. Київ, м. Київ, Пуща-Водиця, 14-та лінія

Rating:

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Main contact

Name:

Юлія Шевченко

Language skills:

—

Phone:

+380442050506

E-mail:

y.shevchenko@artek.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з організації друку та доставки надрукованої продукції Code DK 021:2015: 79820000-8 Послуги, пов’язані з друком	Quantity: 12,500 одиниця	Delivery period: Feb 21, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 17:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-21-001374-c

Expected value:

UAH87,500.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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