Картриджі

Expected value

UAH47,918.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03491062
Web site:
Not indicated
Address:
Україна, 76002, Івано-Франківська область, місто Івано-Франківськ, вул. Деповська, 89а
Rating:

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Main contact

Name:
Багира Оксана Михайлівна ( )
Language skills:
Phone:
+380342755670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі

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

Quantity:

73 шт

Delivery period:

до Sep 20, 2021

Place of delivery:

Україна, 76002, Івано-Франківська область, Івано-Франківськ, Деповська,89а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 08:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH47,918.00 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:
Білінська Юлія Орестівна
Phone: 0507802178 EDRPOU:
3214224200

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 22, 2021, 08:50

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 08:52

Offer

UAH46,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський обласний центр зайнятості

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