Картриджі, фотобарабани та тонери

Expected value

UAH49,947.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32360815
Web site:
Not indicated
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович
Language skills:
Phone:
380503731867,380342759261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж для Canon 728

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

52 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна,2
2

Фотобарабан НР LJ P1005/1006/1505

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

34 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна,2
3

Тонер НР LJ 1010

Code DK 021:2015: 30125000-1 Частини та приладдя до фотокопіювальних апаратів

Quantity:

255 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 09:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,947.40 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:
Шлімович Дмитро Борисович
E-mail: info@bobshop.com.ua Phone: ++++380677563166 EDRPOU:
25596942

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 09:22

Contract

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 09:24

Offer

UAH49,947.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Івано-Франківськводоекотехпром"

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Expected value

UAH57,269.95 including VAT

View