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

Expected value

UAH2,194.42

including VAT
Called off
Clarification period

from Aug 8, 2022, 11:13

until Aug 12, 2022, 11:00

Call for proposals

from Aug 12, 2022, 11:00

until Aug 17, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 12, 2022, 11:00 – Aug 17, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 8, 2022, 11:13 – Aug 12, 2022, 11:00

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Information about customer

Name:
EDRPOU code:
34239034
Web site:
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:
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
Procurement documents Aug 8, 2022, 11:13
Technical specifications Aug 8, 2022, 11:13
Aug 8, 2022, 11:13
Not indicated Aug 8, 2022, 11:15
Draft contract Aug 8, 2022, 11:13

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:
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.
View reviews in Dozorro:

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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"

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Name:
Новікова Вікторія Олександрівна
E-mail: nva_2284@ukr.net Phone: 380688984884 EDRPOU:
38955361

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Expected value

UAH4,200.00 including VAT

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