Картридж, чіп картриджу

Expected value

UAH630.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38299914
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 23
Rating:
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Main contact

Name:
Світлана Кравець
Language skills:
Phone:
+380688708068,+380664880906,+380973971573,+380567492511,+380567492509
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж, чіп картриджу

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

Quantity:

2 штуки

Delivery period:

до Apr 11, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, Панікахи, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:33

About tender

Complain ID prozorro:
Expected value:
UAH630.00 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:
Кравченко Наталія
Phone: +380956743474 EDRPOU:
32441692

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

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:36

Offer

UAH630.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 8 державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій у Дніпропетровській області

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Name:
Лебединець Ольга Вікторівна
E-mail: lubnyltetk@ukr.net Phone: +380661579710 Web site: EDRPOU:
05541083

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Expected value

UAH700.00 including VAT

View