канцелярські товари (тонер)

Expected value

UAH240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25165765
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, Лубни, Генерала Ляскіна 2
Rating:

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Main contact

Name:
Кухта Тетяна Василівна ( )
Language skills:
Phone:
+380536152344
E-mail:
Fax:
+380536152344

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари (тонер)

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

Quantity:

3 шт

Delivery period:

Feb 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 37500, Полтавська область, м. Лубни, вул. Ляскіна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 12:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240.00 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:
Федорін Олександр Олександрович
Phone: 0669384981 EDRPOU:
320141839

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 3, 2021, 12:36

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 12:40
Signed contract Feb 3, 2021, 12:37

Offer

UAH240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лубенська Загальноосвітня школа I-III ступенів № 10