придбання лазерного принтера за рахунок коштів загального фонду, бюджету м. Дніпра

придбання лазерного принтера за рахунок коштів загального фонду, бюджету м. Дніпра

Expected value

UAH2,950.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38114032
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Набережна заводська, 53
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Анатолий Фотеску
Language skills:
Phone:
+380679808637
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

лазерний принтер

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

Quantity:

1 штука

Delivery period:

Nov 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вулиця Набережна Заводська, буд.53

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 19:06
Not indicated Dec 2, 2019, 19:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
оплата відбувається згідно п.4.4. договору поставки ТМЦ

About tender

Complain ID prozorro:
Expected value:
UAH2,950.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Шульц Віталій Юріович
Phone: +380672342638 EDRPOU:
3039917031

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 19:08
Not indicated Dec 2, 2019, 19:10

Offer

UAH2,950.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "МІСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ІЗ ЗИМОВИХ ВИДІВ СПОРТУ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ

You may be interested

Жорсткий диск та накопичувач (ДК 021:2015 - 30230000-0 Комп’ютерне обладнання)
Жорсткий диск та накопичувач (ДК 021:2015 - 30230000-0 Комп’ютерне обладнання)
Name:
Юлія Петербургська
E-mail: 1706lula@gmail.com Phone: +380432660177 EDRPOU:
02011031

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH5,200.00 including VAT

View
Name:
Людмила Скринникова
E-mail: 84331lsk@gmail.com Phone: +380661425356 EDRPOU:
20366499

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH5,000.00 including VAT

View
Name:
Наталія Дерев'янко
E-mail: derevyanko@naftogaz.com Phone: +380445863768 Web site: EDRPOU:
20077720
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,714.00 including VAT

View