Картридж

Expected value

UAH1,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34225938
Web site:
Address:
Україна, 85303, Донецька область, Покровськ, вул. Торгівельна 125
Rating:
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Main contact

Name:
Сальнікова Ірина Геннадіївна ( )
Language skills:
Phone:
+380997658039
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж (аналог)

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

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 85303, Донецька область, місто Покровськ, вулиця Торгівельна, будинок 125

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 11:40

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,800.00 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:
БУТ НАТАЛІЯ МИХАЙЛІВНА
Phone: +380502393809 EDRPOU:
3102402386

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2021, 11:56

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 11:57

Offer

UAH1,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП ДОНЕЦЬКИЙ НАУКОВО-ВИРОБНИЧИЙ ЦЕНТР СТАНДАРТИЗАЦІЇ,МЕТРОЛОГІЇ ТА СЕРТИФІКАЦІЇ