касова стрічка 57t 17

Expected value

UAH102.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21313855
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Івана Франко, 57
Rating:

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Main contact

Name:
Патлата Марина Олександрівна ( )
Language skills:
Phone:
+380382794671
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

касова стрічка 57t 17

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

20 шт

Delivery period:

Jul 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул.Івана Франка,57

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
касова стрічка 57t 17

About tender

Complain ID prozorro:
Expected value:
UAH102.00 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:
Грицишин Петро Степанович
Phone: 0382720732 EDRPOU:
03057791

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jul 9, 2021, 13:11
Not indicated Jul 9, 2021, 13:16

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 13:21
Not indicated Jul 9, 2021, 13:19

Offer

UAH102.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс №2