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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

22610000-9 Друкарська фарба  ( Чорнило Brother DCPT300 Black 108мл (BTD60Bk) , Чорнило Brother DCPT300 Cyan 48.8мл (BT5000C), Чорнило Brother DCPT300 Magenta 48.8мл (BT5000M) , Чорнило Brother DCPT300 Yellow 48.8мл (BT5000Y) ) .

Відповідно до умов договору

Expected value

UAH11,660.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВІЛЬХІВСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
43993938
Web site:
Not indicated
Address:
Україна, 62431, Харківська область, Харківський р-н, село Вільхівка, вул.Шкільна, будинок 2
Rating:
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Main contact

Name:
Ольга Яницька
Language skills:
—
Phone:
+380668924641
E-mail:
osvitavilhivskaotg@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Чорнило Brother DCPT300 Black 108мл (BTD60Bk)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

10 штуки

Delivery period:

Sep 20, 2021 – Oct 15, 2021

Place of delivery:

Україна, Відповідно до документації
2

Чорнило Brother DCPT300 Cyan 48.8мл (BT5000C)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

10 штуки

Delivery period:

Sep 20, 2021 – Oct 15, 2021

Place of delivery:

Україна, Відповідно до документації
3

Чорнило Brother DCPT300 Magenta 48.8мл (BT5000M)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

10 штуки

Delivery period:

Sep 20, 2021 – Oct 15, 2021

Place of delivery:

Україна, Відповідно до документації
4

Чорнило Brother DCPT300 Yellow 48.8мл (BT5000Y)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

10 штуки

Delivery period:

Sep 20, 2021 – Oct 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 21, 2021, 22:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
На підставі видаткової накладної

About tender

Complain ID prozorro:
UA-2021-09-21-013989-b
Expected value:
UAH11,660.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Осовий К.К.
Phone: +380982899022 EDRPOU:
3290105652

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договор 2261 Чернила.pdf
Download
Not indicated Sep 21, 2021, 22:55
sign.p7s
Not indicated Sep 21, 2021, 22:56

Offer

UAH11,660.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Друкарська фарба
Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВІЛЬХІВСЬКОЇ СІЛЬСЬКОЇ РАДИ