картриджи

Expected value

UAH13,549.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34906200
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, Ушакова,67
Rating:

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Main contact

Name:
Дзюба Роман
Language skills:
Phone:
380955598495
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картриджи до принтерів

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

16 штуки

Delivery period:

Dec 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, Херсон, Ушакова,67

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 11:10

About tender

Complain ID prozorro:
Expected value:
UAH13,549.00 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:
Карась Павло Миколайович
E-mail: e-mail@gmail.com Phone: +380675517355 EDRPOU:
2721301370

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2021, 11:11
Dec 31, 2021, 11:11

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 11:14
Signed contract Dec 31, 2021, 11:13

Offer

UAH13,549.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна Установа Херсонський обласний інформаційно-аналітичний центр медичної статистики

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