картридж з тонером

Expected value

UAH2,990.00

including VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
40498190
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, Січеславська Набережна,29А
Rating:

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Main contact

Name:
Снігур Лариса Анатоліївна
Language skills:
Phone:
380501078956
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картридж з тонером

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

1 штуки

Delivery period:

Dec 28, 2021 – Dec 30, 2021

Place of delivery:

Україна, 49600, Дніпропетровська область, Дніпро, Січеславська Набережна,29А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 10:25
Not indicated Dec 28, 2021, 16:35
Not indicated Dec 28, 2021, 16:29
Not indicated Dec 28, 2021, 16:22
Not indicated Dec 28, 2021, 16:18
Not indicated Dec 28, 2021, 16:11
Not indicated Dec 28, 2021, 16:04
Not indicated Dec 28, 2021, 15:59
Not indicated Dec 28, 2021, 15:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,990.00 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:
ЛИНДЯ ПАВЛО СЕРГІЙОВИЧ
E-mail: servicefox17@gmail.com Phone: +380677410403 EDRPOU:
2980010175

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 10:41

Offer

UAH2,990.00 including VAT

Status

winner

Useful links

Public procurements list of the client Управління державного архітектурно-будівельного контролю Дніпровської міської ради