Папір з водяними знаками - код ДК 021:2015: 22420000-0 - Папір із водяними знаками

Джерело фінансування кошти державного бюджету

Expected value

UAH49,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010936
Web site:
Address:
Україна, 61002, Харківська область, місто Харків, вул. Пушкінська, буд. 53
Rating:
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Main contact

Name:
Наталія Коляда
Language skills:
Phone:
+380577062262
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір з водяними знаками

Code DK 021:2015: 22420000-0 Папір із водяними знаками

Quantity:

1,500 штуки

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, 61002, Харківська область, місто Харків, вулиця Пушкінська, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 14:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,500.00 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

Phone: +380505766644 EDRPOU:
2548806169

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 15:01
Signed contract Feb 21, 2022, 15:00

Offer

UAH49,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний Фармацевтичний Університет