Поставка товару

постачання товару

Expected value

UAH100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03065939
Web site:
Not indicated
Address:
Україна, 23310, Вінницька область, ГНІВАНЬ, вул. Промислова, буд. 2
Rating:

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Main contact

Name:
Гучок Катерина Вадимівна
Language skills:
Phone:
0687237956
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання товару

Code DK 021:2015: 30125110-5 Тонери для лазерних принтерів/факсів

Quantity:

1 штуки

Delivery period:

Dec 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 09:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
поставка товару

About tender

Complain ID prozorro:
Expected value:
UAH100.00 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:
Баня Олег Михайлович
E-mail: olegiii@ukr.net Phone: 0679462528 EDRPOU:
2730215657

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2020, 10:01
License Dec 3, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 10:07
Signed contract Dec 3, 2020, 10:06

Offer

UAH100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гніванський професійний ліцей