Папір А4

Expected value

UAH3,984.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37498740
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, Юри Гната, 9, каб. 422
Rating:

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Main contact

Name:
Малікова Неля Ярославівна
Language skills:
Phone:
380444072572
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Code ДК003: 2419.3 Професіонали державної служби

Quantity:

3,984 пачок

Delivery period:

Oct 8, 2020 – Nov 30, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Гната Юри, буд. 9, кім. 422

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 15:51
Not indicated Oct 8, 2020, 15:03

About tender

Complain ID prozorro:
Expected value:
UAH3,984.00 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 В.І.
E-mail: office@ukrpapir.com.ua Phone: +380509015146 EDRPOU:
25394112
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 8, 2020, 15:57

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2020, 16:05
Not indicated Dec 17, 2020, 13:59
Not indicated Oct 8, 2020, 16:08

Offer

UAH3,984.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей та сім’ї Святошинської районної в місті Києві державної адміністрації

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