Марки та конверти

Expected value

UAH480,569.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
34926981
Web site:
Address:
Україна, 04074, Київська область, м. Київ, вул. Вишгородська, буд. 21
Rating:

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Main contact

Name:
Ірина Косова
Language skills:
Phone:
+380660317428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки та конверти

Code DK 021:2015: 22410000-7 Марки

Quantity:

61,946 штуки

Delivery period:

Mar 30, 2020 – Dec 24, 2020

Place of delivery:

Україна, 03057, м. Київ, Київ , вул. Дегтярівська, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 16:26
Not indicated Mar 13, 2020, 16:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH480,569.00 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:
Й.Й. Борнак
Phone: +380442300807 EDRPOU:
01189979

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 25, 2020, 16:21
Not indicated Mar 25, 2020, 16:11

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 15:20
Not indicated Apr 17, 2020, 15:18

Offer

UAH480,569.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент міського благоустрою виконавчого органу Київської міської ради (Київської міської державної адміністрації)