тонер

для заправки картриджу

Expected value

UAH126.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00721194
Web site:
Not indicated
Address:
Україна, 15400, Чернігівська область, Семенівка, вулиця Примакова ,буд.34
Rating:

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Main contact

Name:
Оксана Кайдаш
Language skills:
Phone:
+380681018204
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер 1210

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

Quantity:

1 штуки

Delivery period:

Sep 4, 2020 – Sep 10, 2020

Place of delivery:

Україна, 15400, Чернігівська область, Семенівка, Березова Роща ,34

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 12:07

About tender

Complain ID prozorro:
Expected value:
UAH126.00 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:
Селюк В`ячеслав Олександрович
Phone: +380688138812 EDRPOU:
3295705211

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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 8, 2020, 12:12
Not indicated Sep 8, 2020, 12:09

Offer

UAH126.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Cеменівська районна державна лікарня ветеринарної медицини