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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

МФУ Саnon Pixma E414

Expected value

UAH2,200.00

including VAT
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Information about customer

Name:
КЗ Долинська Загальноосвітня школа І - ІІІ ступенів Саратської районної ради Одеської області
EDRPOU code:
25814330
Web site:
https://sites.google.com/site/dolynskazosh/home
Address:
Україна, 68253, Одеська область, село Долинка, вулиця Виноградна, 9
Rating:

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Main contact

Name:
Баранова Інна Володимирівна
Language skills:
—
Phone:
+380971601382
E-mail:
dolinka86@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

МФУ Саnon Pixma E414

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

Dec 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68253, Одеська область, c.Долинка, вул.Виноградна,9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 14, 2020, 12:58

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:
UA-2020-12-14-006502-c
Expected value:
UAH2,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client КЗ Долинська Загальноосвітня школа І - ІІІ ступенів Саратської районної ради Одеської області

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