Картка пластикова (Державні кошти)

Загальна сума предмета закупівлі за кодом ДК 021:2015 - 30160000-8 складає 3180.00 грн.

Expected value

UAH3,180.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40233365
Web site:
Not indicated
Address:
Україна, 08201, Київська область, Ірпінь, вул. Університетська, 31
Rating:

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Main contact

Name:
Лавренюк Олена Сергіївна ( )
Language skills:
Phone:
+380459760246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картка пластика з поліграфією

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

1,000 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 08205, Київська область, м. Ірпінь, вул.Університетська,31

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Державні кошти

About tender

Complain ID prozorro:
Expected value:
UAH3,180.00 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:
Корнев Едуард Борисович
Phone: 044-494-26-58 EDRPOU:
40040976

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 14, 2020, 13:35

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 13:38

Offer

UAH3,180.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Університет державної фіскальної служби України