Тонери для фотокопіювальної техніки

Expected value

UAH3,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02317304
Web site:
Not indicated
Address:
Україна, 58010, Чернівецька область, Чернівці, Вулиця Грушевського 1
Rating:

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Main contact

Name:
Матіос Павліна Дмитрівна ( )
Language skills:
Phone:
+380372553149
E-mail:
Fax:
+380372553149

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Items list

Name Quantity Delivery Place of delivery
1

Тонери для фотокпіювальної техніки

Code DK 021:2015: 30125120-8 Тонери для фотокопіювальної техніки

Quantity:

3 шт

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58010, Чернівецька область, м.Чернівці, вул. Грушевського,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2020, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,300.00 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:
Телелейко
Phone: 044-501-31-98 EDRPOU:
31107469
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2020, 15:03

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2020, 15:07

Offer

UAH3,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент фінансів Чернівецької обласної державної адміністрації