Тонер

Expected value

UAH1,150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04057474
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, Нові Санжари, Центральна,23
Rating:

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Main contact

Name:
Яроха Марина Михайлівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер

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

Quantity:

1 штуки

Delivery period:

Sep 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39300, Полтавська область, Нові Санжари, Центральна,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 10:38
Not indicated Sep 25, 2020, 10:33
Not indicated Sep 25, 2020, 10:25

About tender

Complain ID prozorro:
Expected value:
UAH1,150.00 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:
Горбань Владислав Миколайович
E-mail: office@konicaminolta.ua Phone: +380532301005 EDRPOU:
14281534

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 25, 2020, 10:35

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 11:45
Not indicated Oct 2, 2020, 11:46

Offer

UAH1,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новосанжарська районна державна адміністрація Полтавської області