катридж з тонером

Expected value

UAH700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26227758
Web site:
Not indicated
Address:
Україна, 24310, Вінницька область, Летківка, вулиця Центральна 142
Rating:

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Main contact

Name:
Слободяник Інна Дмитрівна ( )
Language skills:
Phone:
+380672899077
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

катридж з тонером

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

1 шт

Delivery period:

Aug 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 24310, Вінницька область, с.Летківка, вулиця Центральна 142

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 08:34
Not indicated Aug 20, 2021, 08:36
Not indicated Aug 20, 2021, 08:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
катридж з тонером

About tender

Complain ID prozorro:
Expected value:
UAH700.00 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:
Савченко Сергій Іванович
Phone: 0969208080 EDRPOU:
2792207139

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 20, 2021, 08:50

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 08:53

Offer

UAH700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Летківський комунальний заклад дошкільної освіти (ясла-садок) загального розвитку "Пролісок"