Принтери

Expected value

UAH85,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39465937
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 248-м
Rating:

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Main contact

Name:
Орловська Юлія Миколаївна
Language skills:
Phone:
+380372553897
E-mail:
Fax:
+380372553897

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 шт

Delivery period:

Apr 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58000, Чернівецька область, м.Чернівці, вул.Руська 248 М

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2019, 20:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,800.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Форемна Леся Іванівна
Phone: б/н EDRPOU:
2902521284

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 4, 2019, 15:21

Contract

Document name Document type Date of publishing
Not indicated Apr 4, 2019, 15:31

Offer

UAH85,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецька митниця ДФС

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