Тонер 1005

Тонер 1005

Expected value

UAH320.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04355562
Web site:
Not indicated
Address:
Україна, 77116, Івано-Франківська область, село Тенетники, вул. І. Франка, 14
Rating:

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Main contact

Name:
Стецик Марія Володимирівна ( )
Language skills:
Phone:
+380343855240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер 1005

Code DK 021:2015: 99999999-9 Не відображене в інших розділах
Code specialNorms: 000 Спеціальні норми (ДБН, ГБН, ДСТУ) та інше

Quantity:

2 шт

Delivery period:

Nov 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77116, Івано-Франківська область, Тенетники, с. Тенетники

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:49
Draft contract Nov 4, 2020, 15:32

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Тонер 1005

About tender

Complain ID prozorro:
Expected value:
UAH320.00 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:
Попадюк ІванРоманович
Phone: 0986235433 EDRPOU:
3179210254

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 4, 2020, 16:00

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2020, 16:28
Not indicated Nov 4, 2020, 16:37

Offer

UAH320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Тенетниківська сільська рада