Заправка катриджа

Expected value

UAH136.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34988262
Web site:
Not indicated
Address:
Україна, 75100, Херсонська область, Олешки, вул.Софіївська буд.27
Rating:

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Main contact

Name:
Долгополова Лариса Григорівна ( )
Language skills:
Phone:
+380505902179
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка катриджа

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

Jan 31, 2022 – Dec 31, 2022

Place of delivery:

Україна, 75100, Херсонська область, м.Олешки, пров.Ракітний 2а,кв.3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 11:49
Not indicated Jan 31, 2022, 12:05

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
заправка катриджа

About tender

Complain ID prozorro:
Expected value:
UAH136.00 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:
Линецький Олександр Миколайович
Phone: 0660262449 EDRPOU:
21271482

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 31, 2022, 12:55

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 12:57

Offer

UAH136.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Олешківська дитяча музична школа Олешківської міської ради