Announced: 01.08.2023 11:06. Last modified: 01.08.2023 12:10
Папір Xerox Premier А4/80 500 л
| Tender ID | UA-2023-08-01-003181-a | |
| ID | a00a437624a0434489bd92c3b9f409f6 | |
| Plan ID | UA-P-2023-08-01-001619-c |
Expected price
57`300.00 Hryvnia
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Procurement entity
| Official name | Державна наукова установа "Український інститут науково-технічної експертизи та інформації" | |
| Expected price | 57`300.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
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| Procurement Category: | Goods |
Announced
01.08.23
Choice of contractor
Preparation of contract
Completed
01.08.23
Terms of the payment
| Title of event | Goods delivery | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 10 Banking days |
Procurement specifications
| 1) |
Папір Xerox Premier А4/80 500 л
ДК 021:2015: 30197630-1 - Папір для друку
Delivery address: 03150, Україна, м. Київ, м. Київ, вул. Антоновича,180
Required maximum delivery date
: 31.08.2023
|
Quantity: 250 пачка
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 01.08.2023 12:07
version from date: 01.08.2023 12:07
ID: 19932fe42e5d4601b4fc2ef5842f9a25
|
Procurement entity
| Official name | Державна наукова установа "Український інститут науково-технічної експертизи та інформації" |
| National ID / Tax Number | 40814998 |
| Legal address | 03150, Україна, м. Київ, місто Київ, вул. Антоновича 180 |
Qualification of participants
#
Participant
Price offer
Status
Documents
Contracts
Contract number
19
Date of signing
01.08.2023
Start date
01.08.2023
Expiration Date
31.12.2023
Tender contract amount
57`300.00 Hryvnia no VAT