Код ДК 021:2015 30230000-0 Комп’ютерне обладнання (Лазерний принтер)

Лазерний принтер

Expected value

UAH15,749.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35171187
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул. Юності 11
Rating:

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Main contact

Name:
Чемортан Гліб Маркович
Language skills:
Phone:
+380342554705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 30232110-8 Лазерні принтери

Code DK 021:2015: 30232110-8 Лазерні принтери
Code:

Quantity:

1 штуки

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул. Юності 11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,749.00 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:
Матейченко В.В.
E-mail: info@solotor.com Phone: 0954594883 EDRPOU:
42069069

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Oct 15, 2020, 14:39
Not indicated Oct 15, 2020, 14:39
License Oct 15, 2020, 14:39

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 14:40
License Oct 15, 2020, 14:40
Not indicated Oct 15, 2020, 14:41
License Oct 15, 2020, 14:40

Offer

UAH15,749.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІФКЛНАУ

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