чорнила

Expected value

UAH320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38590042
Web site:
Not indicated
Address:
Україна, 14037, Чернігівська область, місто Чернігів, проспект Миру 190-А
Rating:

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Main contact

Name:
Тарасова Тетяна Геннадіївна ( )
Language skills:
Phone:
+380462652549
E-mail:
Fax:
+380462652550

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Items list

Name Quantity Delivery Place of delivery
1

Чернила WWM Epson L3100/3110/3150 140 г Black

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14037, Чернігівська область, місто Чернігів, проспект Миру 190 А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH320.00 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:
Царік Олександр
Phone: 0462942055 EDRPOU:
2730801774

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2021, 12:23

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 12:25

Offer

UAH320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної служби України з надзвичайних ситуацій у Чернігівській області

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Name:
Фіголь Леся Василівна
E-mail: liss767@ukr.net Phone: 380443631614 EDRPOU:
24521399

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Expected value

UAH563.33 including VAT

View