принтери

принтери

Expected value

UAH98,620.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42045473
Web site:
Not indicated
Address:
Україна, 67770, Одеська область, Білгород-Дністровський район, село Шабо, вул. Центральна, 63
Rating:

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Main contact

Name:
Наталя Яцина
Language skills:
Phone:
+380975930779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

принтери

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

12 штука

Delivery period:

Aug 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, 67700, Одеська область, с. Шабо, Центральна 63

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
джерело фінансування - місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH98,620.00 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:
Кашішевськи В.О.
Phone: +380677558586 EDRPOU:
3020617837

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

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 13:01

Offer

UAH98,620.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ШАБІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ

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