Картридж НР 217А

2 шт

Expected value

UAH2,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41825801
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, вул. Генерала Жадова, буд.12
Rating:

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Main contact

Name:
Чорноіван Марина (Marina Chornoivan)
Language skills:
Phone:
+380677745050
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж НР 217А

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

Quantity:

2 штуки

Delivery period:

Aug 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул. Генерала Жадова,12

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 08:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 without 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:
Бардін Андрій
Phone: 0675303372 EDRPOU:
2508702297

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

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 08:49

Offer

UAH2,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУЦЬКА МУНІЦИПАЛЬНА ЕНЕРГОСЕРВІСНА КОМПАНІЯ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

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Name:
Лисак Олександра Костянтинівна
E-mail: o.lysak@kpi.ua Phone: 380442048154 Web site: EDRPOU:
02070921

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Expected value

UAH5,000.00 including VAT

View