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 If an outdated type of EDS is used, the name will still indicate "CEP"
30181000-1 Чекові принтери
Expected value
UAH1,391.75
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01998880
Web site:
Not indicated
Address:
Україна, 68200, Одеська область, Саратський район, селище міського типу Сарата, вулиця Соборна, будинок 2
Rating:
Main contact
Name:
Георгієв Олександр Петрович
( )
Language skills:
—
Phone:
+380484821731
E-mail:
Fax:
+380484823226
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Принтер чеков
Code DK 021:2015:
30181000-1 Чекові принтери
|
Quantity: 1 шт |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 68200, Одеська область, смт.Сарата, вул.Соборна, 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 4, 2021, 19:41 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH1,391.75 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH1,391.75 without VATStatus
winnerContract
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