Тонер

Expected value

UAH140.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991872
Web site:
Not indicated
Address:
Україна, 11001, Житомирська область, Олевськ, провул. Промисловий, 2
Rating:

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Main contact

Name:
Ковальчук Наталія Володимирівна
Language skills:
Phone:
380413521256,
E-mail:
Fax:

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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:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 11001, Житомирська область, Олевськ, пр.Промисловий, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 10:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140.00 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:
Горпиніч В'ячеслав Миколайович
E-mail: slavaolv@ukr.net Phone: +++++++++++++++++380967644656 EDRPOU:
2914104658

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 25, 2021, 10:10
Not indicated Mar 25, 2021, 10:11

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 10:17

Offer

UAH140.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Олевська центральна лікарня" Олевської міської ради