Картриджі

Expected value

UAH6,498.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01116130
Web site:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, Дніпро, вул. Лазаряна, буд. 2
Rating:

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Main contact

Name:
Москальова Олена Олександрівна
Language skills:
Phone:
380509543808
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж SAMSUNG SCX - 4100D3

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, вул. Лазаряна, буд. 2
2

Картридж HP Q2612A 1022

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, вул. Лазаряна, буд. 2
3

Картридж МФУ Canon 3110 (EP-26/27)

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, вул. Лазаряна, буд. 2
4

Картридж Xerox 3119

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, вул. Лазаряна, буд. 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 11:16

About tender

Complain ID prozorro:
Expected value:
UAH6,498.00 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:
Григорук С. А.
E-mail: sgrig@komkor.com Phone: +++380562337700 EDRPOU:
31820372

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 11:20

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 11:29
Signed contract Dec 21, 2020, 11:28
Signed contract Dec 21, 2020, 11:24

Offer

UAH6,498.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровський національний університет залізничного транспорту імені академіка В. Лазаряна

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Name:
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E-mail: tend_deposvita@ukr.net Phone: +380960956642 EDRPOU:
22704183

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Expected value

UAH4,000.00 including VAT

View