Картриджі

Expected value

UAH14,328.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02498530
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Сумська, 76
Rating:

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Main contact

Name:
Логвиненко Тетяна Борисівна
Language skills:
Phone:
380577003653
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:

10 шт.

Delivery period:

Nov 25, 2021 – Nov 30, 2021

Place of delivery:

Україна, 61002, Харківська область, Харків, Сумська, 76

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 10:16

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH14,328.00 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:
Головінов К.О.
E-mail: tis@tis.kharkov.ua Phone: +380577143877 EDRPOU:
25465562

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2021, 10:19

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 10:20

Offer

UAH14,328.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент містобудування та архітектури Харківської обласної державної адміністрації

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