Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Чернила Epson L 100
Expected value
UAH326.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
04364905
Web site:
Not indicated
Address:
Україна, 27641, Кіровоградська область, с. Соколівське, вул. ШЕВЧЕНКА, 23
Rating:
Main contact
Name:
Інна Завірюха
Language skills:
—
Phone:
+380669637900,+380669558493
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Чернила Epson L 100
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
|
Quantity: 1 комплект |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 27641, Кіровоградська область, с.Соколівське, вул.Шевченка,23 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 8, 2019, 17:14 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH326.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Nov 8, 2019, 17:16 |
Offer
UAH326.00 without VATStatus
winnerContract
View of the contract