Папір А4 ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне.

Expected value

UAH177,485.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42145798
Web site:
Not indicated
Address:
Україна, 46010, Тернопільська область, м.Тернопіль, просп. Злуки, буд. 2В
Rating:
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Main contact

Name:
Анжела Дацюк
Language skills:
Phone:
+38969983859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір Xerox Performer А 4/80 500 арк.

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1,540 пачка

Delivery period:

Jun 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 46016, Тернопільська область, м.Тернопіль, проспект Злуки, 2В

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 12:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH177,485.00 including 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

Name:
Радецький Микола Миколайович
Phone: 0352 523009 EDRPOU:
32481905

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 13:36
Signed contract Jun 18, 2019, 13:34

Offer

UAH177,485.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕРНОПІЛЬЕЛЕКТРОПОСТАЧ"

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Name:
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