Офісне устаткування та приладдя різне

Expected value

UAH1,320.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02548222
Web site:
Not indicated
Address:
Україна, 73021, Херсонська область, Херсон, Острівське шосе, 1
Rating:

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Main contact

Name:
Мелехова Дар'я Вікторівна ( )
Language skills:
Phone:
+380552273372
E-mail:
Fax:
+380552273372

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Items list

Name Quantity Delivery Place of delivery
1

Картридж Canon 40+41 бокс

Code DK 021:2015: 30192113-6 Чорнильні картриджі

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 73021, Херсонська область, м. Херсон, Острівське шосе, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата за товар має бути перерахована постачальнику згідно видаткової накладної протягом 7 (семи) робочих днів з моменту його отримання

About tender

Complain ID prozorro:
Expected value:
UAH1,320.00 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:
Лиманець Ігор Анатолійович
Phone: 0552420976 EDRPOU:
2364801837

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2021, 14:31

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 2021, 14:33
Not indicated Jun 2, 2021, 14:34

Offer

UAH1,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Херсонський професійний суднобудівний ліцей"