Картриджі до багатофункціональних пристроїв

Expected value

UAH56,424.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42094646
Web site:
Not indicated
Address:
Україна, 08132, Київська область, м. Вишневе , вул. Київська, буд. 8 В
Rating:
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Main contact

Name:
Наталя Щавленко
Language skills:
Phone:
+380442471077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі до багатофункціональних пристроїв

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

10 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04136, Київ, Київ, м. Київ, вул. Стеценка, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 17:39

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
1 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH56,424.00 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:
Горпинич І.Г.
Phone: +380445920030 EDRPOU:
41003486

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 17:55

Offer

UAH56,424.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КИЇВСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"

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