тонер

Expected value

UAH7,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20568493
Web site:
Not indicated
Address:
Україна, 78400, Івано-Франківська область, Надвірна, Сірика 1а
Rating:

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Main contact

Name:
Кавінська Вікторія Володимирівна ( )
Language skills:
Phone:
+380347524920
E-mail:
Fax:
+380347529030

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Items list

Name Quantity Delivery Place of delivery
1

тонер

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

40 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78405, Івано-Франківська область, Надвірна, вул.Сірика,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 16:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 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:
Тисячний Олександр Володимирович
Phone: 0347529391 EDRPOU:
3037109992

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2021, 16:44

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2021, 16:47
Not indicated Feb 11, 2021, 16:48

Offer

UAH7,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Прикарпатський військово-спортивний ліцей-інтернат

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Name:
Людмила Нікітіна
E-mail: l_demko@ukr.net Phone: +380972770012 EDRPOU:
08362793

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Expected value

UAH7,805.00 including VAT

View