ДК 021:2015 за кодом Єдиного закупівельного словника (CPV) 22900000-9 Друкована продукція різна

Накладна А5 офсет - 7000 шт.

Expected value

UAH2,240.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993807
Web site:
Not indicated
Address:
Україна, 04119, Київська область, Київ, вул. Дегтярівська, 25
Rating:
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Main contact

Name:
Буркун Наталія Михайлівна (Chen Olga )
Language skills:
Phone:
+380445360403
E-mail:
Fax:
+380445360403

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Items list

Name Quantity Delivery Place of delivery
1

Накладна А5 офсет

Code DK 021:2015: 22900000-9 Друкована продукція різна

Quantity:

7,000 шт

Delivery period:

до May 7, 2021

Place of delivery:

Україна, 04073, м. Київ, Київ, вул. Куренівська, 16в

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 08:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,240.00 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:
Цацко Андрій Валерійович
Phone: 0679369933 EDRPOU:
2743102171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 28, 2021, 08:47

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2021, 08:51
Not indicated Apr 28, 2021, 08:52

Offer

UAH2,240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київмедспецтранс