Принтер кyocera FS-1020

Expected value

UAH6,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38645871
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, місто Олешки, вулиця Софіївська, будинок 85
Rating:

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Main contact

Name:
Васильєва Ольга Леонидівна ( )
Language skills:
Phone:
+380554244255
E-mail:
Fax:
+380554244255

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Items list

Name Quantity Delivery Place of delivery
1

Принтер кyocera FS-1020 (кошти районного бюджету)

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

Quantity:

1 шт

Delivery period:

Jul 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 75100, Херсонська область, м.Олешки, вул.Софіївська,85

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 23:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Квас Костянтин Дмитрович
Phone: 0500633575 EDRPOU:
3144213192

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 4, 2019, 23:53

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 23:59

Offer

UAH6,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Олешківський центр первинної медико-санітарної допомоги" Олешківської районної ради Херсонської області

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