Картриджі

Expected value

UAH4,850.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02312376
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам’янське, МАЙДАН ПЕТРА КАЛНИШЕВСЬКОГО, будинок 2
Rating:

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Main contact

Name:
Вікторія Герасько
Language skills:
Phone:
+380569554047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі

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

Quantity:

6 штука

Delivery period:

Sep 11, 2019 – Sep 17, 2019

Place of delivery:

Україна, 51931, Дніпропетровська область, Кам'янське, Майдан Петра Калнишевського, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 16:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,850.00 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:
Бендерський Сергій Олегович
Phone: +380679671361 EDRPOU:
2846807616

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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 17, 2019, 16:11
Signed contract Sep 17, 2019, 16:11

Offer

UAH4,850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ФІНАНСІВ КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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