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 If an outdated type of EDS is used, the name will still indicate "CEP"

Контейнери з чорнилом EPSON (22610000-9 - Друкарська фарба)

Контейнери з чорнилом EPSON

Expected value

UAH768.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Міський культурно-спортивний центр Житомирської міської ради
EDRPOU code:
13545681
Web site:
Not indicated
Address:
Україна, 10001, Житомирська область, м. Житомир, Вул. КИЇВСЬКА, 104/1
Rating:

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Main contact

Name:
Катерина Козакова
Language skills:
—
Phone:
+380973124929
E-mail:
filchuk1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Контейнери з чорнилом EPSON103 Black (C13T00S14A)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 10001, Житомирська область, Житомир, Київська, 104/1
2

Контейнери з чорнилом EPSON103 Cyan (C13T00S24A)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 10001, Житомирська область, Житомир, Київська, 104/1
3

Контейнери з чорнилом EPSON103 Magenta (C13T00S34A)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 10001, Житомирська область, Житомир, Київська, 104/1
4

Контейнери з чорнилом EPSON103 Yellow (C13T00S44A)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 штуки

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 10001, Житомирська область, Житомир, Київська, 104/1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2022, 17:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Джерело фінансування -Місцевий бюджет(Інші джерела власних надходжень)

About tender

Complain ID prozorro:
UA-2022-02-01-012430-b
Expected value:
UAH768.60 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:
Якобчук В.
Phone: 380412412564 EDRPOU:
33178086

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
1 ПП.pdf
Download
Not indicated Feb 1, 2022, 17:15
sign.p7s
Not indicated Feb 1, 2022, 17:16

Offer

UAH768.60 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Друкарська фарба
Public procurements list of the client Міський культурно-спортивний центр Житомирської міської ради