Принтери

Ком'ютерне обладнання

Expected value

UAH11,998.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25704771
Web site:
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25
Rating:

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Main contact

Name:
Світлана Коршева
Language skills:
Phone:
+380626461403
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Xerox Phaser 3020 BI WIi-Fi (302V BI)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 штуки

Delivery period:

Nov 24, 2021 – Dec 24, 2021

Place of delivery:

Україна, 84333, Донецька область, м. Караматорськ, вул. Героїв Небесної Сотні, буд. 25

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 14:14

About tender

Complain ID prozorro:
Expected value:
UAH11,998.00 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:
Сенюк Ольга Володимирівна
Phone: +380509096213 EDRPOU:
25704771

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

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 14:16

Offer

UAH11,998.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Краматорська спеціальна школа № 18 Донецької обласної ради

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