Придбання тонеру-картриджу

Expected value

UAH1,550.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33808797
Web site:
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, вулиця Князя Ярослава Мудрого, 42
Rating:

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Main contact

Name:
Крістіна Анастасія Віталіївна ( )
Language skills:
Phone:
+380567785075
E-mail:
Fax:
+380567785075

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Items list

Name Quantity Delivery Place of delivery
1

Тонер-картридж

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

1 шт

Delivery period:

Oct 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Князя Ярослава Мудрого, буд.42

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 14:07

About tender

Complain ID prozorro:
Expected value:
UAH1,550.00 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:
Горбань Владислав Миколайович
E-mail: ssd@konicaminolta.ua Phone: 0447541232 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 13, 2020, 14:14

Contract

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 14:20
Signed contract Oct 13, 2020, 14:18

Offer

UAH1,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центральна районна у місті Дніпрі рада