Тонери та картриджі

Тонери та картриджі

Expected value

UAH130,800.00

including VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
30019335
Web site:
Not indicated
Address:
Україна, 04073, м. Київ, М.КИЇВ, проспект Степана Бандери, 7
Rating:

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Main contact

Name:
Мартиненко Анна Юріївна
Language skills:
Phone:
0445685182
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонери та картриджі

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

39 штуки

Delivery period:

Oct 9, 2020 – Oct 22, 2020

Place of delivery:

Україна, 04073, Київська область, м. Київ, пр-т Степана Бандери, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 18:35
Not indicated Oct 8, 2020, 18:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,800.00 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:
Логвінов Віталій Леонідович
E-mail: garazdphd@ukr.net Phone: +380442217742 EDRPOU:
39451861

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 18:36

Offer

UAH130,800.00 including VAT

Status

winner

Useful links

Public procurements list of the client ДП ДГЗП "Спецтехноекспорт"

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