книги обліку, зошити, блокноти, ділові щоденники.

Expected value

UAH14,209.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30687118
Web site:
Not indicated
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

книги обліку, зошити, блокноти, ділові щоденники. (Джерело фінансування закупівлі: власний бюджет)

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

302 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08154, Київська область, м.Боярка, Білогородська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 09:31
Not indicated Mar 30, 2020, 09:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата товару здійснюється по факту поставки товару протягом 15-ти банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH14,209.00 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:
Середенко Дмитро Валерійович
Phone: +380482332000 EDRPOU:
23863399
13
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 09:34

Offer

UAH14,208.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Боярка-Водоканал"