Картриджі

Expected value

UAH6,673.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37413541
Web site:
Not indicated
Address:
Україна, 03039, м. Київ, Київ, проспект Голосіївський, 42
Rating:

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Main contact

Name:
Пупіна Ольга Вадимівна ( )
Language skills:
Phone:
+380442599260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 шт

Delivery period:

до Nov 25, 2020

Place of delivery:

Україна, 03039, м. Київ, м. Київ, просп. Голосіївський, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH6,673.00 without 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:
Винничук Юрій Володимирович
Phone: (066)014-78-45 EDRPOU:
2362405212

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 11, 2020, 16:06

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 16:08
Not indicated Nov 11, 2020, 16:11

Offer

UAH6,673.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури, туризму та охорони культурної спадщини Голосіївської районної в місті Києві державної адміністрації

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