Картриджі з тонером

Картриджі з тонером

Expected value

UAH49,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39593306
Web site:
Not indicated
Address:
Україна, 21026, Вінницька область, Вінниця, вул. Хмельницьке Шосе 23
Rating:
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Main contact

Name:
Столяр Марина Олександрівна (Stolyar Maryna Oleksandrívna)
Language skills:
Phone:
380674336414,380432660414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі з тонером

Photocopying and offset printing equipment

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

Quantity:

16 штук

Delivery period:

Apr 1, 2021 – Apr 30, 2021

Place of delivery:

Україна, Вінницька область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 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:
Красношапка С.В.
E-mail: Alexandr.Burchak@navigator.ua Phone: ++++++3806724035 EDRPOU:
42893689

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 24, 2021, 11:15

Contract

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 11:20

Offer

UAH48,724.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Товариство з обмеженою відповідальністю "ВІННИЦЯГАЗ ЗБУТ"

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