тонер до картриджа

Expected value

UAH350.00

including VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
37908279
Web site:
Not indicated
Address:
Україна, 22300, Вінницька область, Літин, Соборна 32
Rating:

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Main contact

Name:
Макарова Інна Михайлівна ( )
Language skills:
Phone:
+380972174696
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тонер до картриджа

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

Quantity:

1 банки

Delivery period:

May 12, 2022 – Dec 31, 2022

Place of delivery:

Україна, Вінницька область, Літин, Соборна

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
тонер до картриджа

About tender

Complain ID prozorro:
Expected value:
UAH350.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Ковель
Phone: 0985061280 EDRPOU:
2569205596

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Offer

UAH350.00 without VAT

Status

winner

Useful links

Public procurements list of the client Управління Державної казначейської служби України у Літинському районі Вінницької області