тонери

Expected value

UAH4,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
16459396
Web site:
Address:
Україна, 04070, Київ, Київ, вул.Г.Сковороди 2
Rating:
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Main contact

Name:
Тетяна Шейко
Language skills:
Phone:
+380674635165
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тонери

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

Quantity:

3 штука

Delivery period:

Aug 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04070, Київська область, Київ, вул.Г.Сковороди, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 11:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 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:
Сарнацький А.В.
Phone: +380445372949 EDRPOU:
30435354
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 11:44
Not indicated Aug 8, 2019, 11:44

Offer

UAH4,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний університет Києво-Могилянська академія