Тонери

№ п/п Найменування Од. виміру Кількість 1. Кртридж матричний ОКІ для ML MX 1050CRB/1100CRB (09005591) шт. 2 2. Тонер HP Універсальний №3 LJ Р1005 (60 гр.) шт. 1 3. Тонер TS 2020 (45 гр) шт. 4

Expected value

UAH4,964.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04052554
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, м. Кривий Ріг, вул. Короленка, буд. 1а
Rating:
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Main contact

Name:
Альона Макаренко
Language skills:
Phone:
+380983051128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонери

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

3 одиниця

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 50079, Дніпропетровська область, Кривий Ріг, Короленка 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,964.40 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:
МУХА ВІТАЛІЙ АНАТОЛІЙОВИЧ
Phone: +380982138106 EDRPOU:
3001419294

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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 2, 2020, 14:42

Offer

UAH4,964.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Тернівської районної у місті ради