Закупівля принтера

Закупівля принтера

Expected value

UAH6,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44131039
Web site:
Not indicated
Address:
Україна, 78730, Івано-Франківська область, село Зелене, село Зелене, Верховинський район, Івано-Франківська область
Rating:

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Main contact

Name:
Славійчук Ольга Василівна ( )
Language skills:
Phone:
+380987669852
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля принтера

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

1 шт

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78700, Івано-Франківська область, смт.Верховина, смт.Верховина,Івано-Франківська обл.вул.Гуцульського повстання 1/б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 11:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Закупівля принтера

About tender

Complain ID prozorro:
Expected value:
UAH6,600.00 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:
Файт Андрій Віталійович
Phone: 0960740624 EDRPOU:
2966821012

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2021, 11:56

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 11:58

Offer

UAH6,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансовий відділ Зеленської сільської ради