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Фольга для тиснення (ДК 021:2015 44174000-0 Фольга)

Expected value

UAH2,194.42

including VAT
Called off
Clarification period

from Jul 21, 2022, 12:30

until Jul 27, 2022, 11:00

Call for proposals

from Jul 27, 2022, 11:00

until Aug 1, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 27, 2022, 11:00 – Aug 1, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 21, 2022, 12:30 – Jul 27, 2022, 11:00

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Information about customer

Name:
ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"
EDRPOU code:
34239034
Web site:
https://infotech.gov.ua/
Address:
Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська, буд. 15 Б
Rating:
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Main contact

Name:
Іван Іванов
Language skills:
—
Phone:
+380443634333
E-mail:
ivan.ivanov@infotech.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фольга для тиснення (ДК 021:2015 44174000-0 Фольга)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

126 метри квадратні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська,15 Б

Procurement documents

Document name Document type Date of publishing
Додаток 1.docx
Jul 21, 2022, 12:30
Додаток 3.docx
Draft contract Jul 21, 2022, 12:30
Додаток 2.docx
Technical specifications Jul 21, 2022, 12:30
sign.p7s
Not indicated Jul 21, 2022, 12:32
ОГОЛОШЕННЯ.docx
Procurement documents Jul 21, 2022, 12:30

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-07-21-003512-a
Expected value:
UAH2,194.42 including VAT
Minimum price decrement:
UAH10.97
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами
Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"

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Expected value

UAH1,500.00 including VAT

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