Картридж Samsung ML-1910/1915/2525, ІСЧ-4600/4623, SF-650. MLT-D105L (SU768A)

Expected value

UAH2,839.98

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25575150
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул. Конюшинна, б.24
Rating:

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Main contact

Name:
Костів Ірина Романівна ( )
Language skills:
Phone:
+380979497776
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж Samsung ML-1910/1915/2525, ІСЧ-4600/4623, SF-650. MLT-D105L (SU768A)

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул. Конюшинна,24

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 11:15
Not indicated Jun 15, 2021, 11:07

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:
UAH2,839.98 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:
Шеремета Олег Володимирович
Phone: 044 2392587 EDRPOU:
24083083
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2021, 11:21

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 11:29

Offer

UAH2,839.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський НДЕКЦ МВС