Картридж

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38132126
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, Борислав, вул. Шевченка, 54
Rating:

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Main contact

Name:
Ланяк Марія Петрівна ( )
Language skills:
Phone:
+380324852704
E-mail:
Fax:
+380324852953

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Items list

Name Quantity Delivery Place of delivery
1

Картридж PRINTPRO PP-H217

Code DK 021:2015: 30100000-0 Офісні техніка, устаткування та приладдя, крім комп’ютерів, принтерів та меблів

Quantity:

1 шт

Delivery period:

May 19, 2020 – May 25, 2020

Place of delivery:

Україна, 82300, Львівська область, Борислав, Шевченка, 54

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH480.00 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:
Мінів Надія Орестівна
Phone: 0932324696 Fax:
0932324696
EDRPOU:
2750518325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2020, 12:09

Contract

Document name Document type Date of publishing
Not indicated May 19, 2020, 12:11
Not indicated May 19, 2020, 12:12

Offer

UAH480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПРЧ-6 ГУ ДСНС України у Львівській області

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Expected value

UAH580.00 including VAT

View