Тонер

Expected value

UAH180.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40519409
Web site:
Not indicated
Address:
Україна, 60236, Чернівецька область, м Новодністровськ, М-н "Сонячний" 3-А
Rating:

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Main contact

Name:
Грабовська Оксана Миколаївна ( )
Language skills:
Phone:
+380374131662
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер

Code DK 021:2015: 30125130-1 Тонери для пристроїв обробки та аналізу даних і документації

Quantity:

1 шт

Delivery period:

Oct 9, 2020 – Oct 31, 2020

Place of delivery:

Україна, 60236, Чернівецька область, Новодністровськ, м-н Сонячний 3А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180.00 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:
Костенюк Василь
Phone: 0975707374 EDRPOU:
272017578

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 9, 2020, 10:07

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 10:20

Offer

UAH180.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Відділ культури Новодністровської міської Ради