Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання за кодом CPV за ДК 021:2015- "30230000-0"(Картридж)

Картридж ColorWay Xerox WC4118/M20/M20i(113R00671)(CW-DR-XM20)-1 шт.

Expected value

UAH1,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Коломийська міська рада
EDRPOU code:
04054334
Web site:
http://kolrada.gov.ua/
Address:
Україна, 78203, Івано-Франківська область, м. Коломия, проспект Михайла Грушевського, 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталя Геник
Language skills:
—
Phone:
+380343347571
E-mail:
tender_kolrada@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Картридж (джерело фінансування закупівлі: міський бюджет)

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

Quantity:

1 штука

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78203, Івано-Франківська область, м. Коломия, проспект Грушевського, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 1, 2019, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений товар здійснюється після одержання товару по накладній в строк 10 календарних днів з моменту укладення договору.

About tender

Complain ID prozorro:
UA-2019-07-01-000578-b
Expected value:
UAH1,600.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Повшанюк Андрій Богданович
Phone: +380343350760 EDRPOU:
3034010057

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 1, 2019, 13:41

Offer

UAH1,600.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Коломийська міська рада

You may be interested

Блоки живлення 12В 10А, код 30230000-0 – Комп’ютерне обладнання за ДК 021-2015
Блоки живлення 12В 10А, код 30230000-0 – Комп’ютерне обладнання за ДК 021-2015
Name:
Оксана Крістофоль
E-mail: oks.kristof@gmail.com Phone: +380671553891 Web site:
http://kvs.gov.ua
EDRPOU:
08564038
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH2,000.00 including VAT

View