Картридж

Expected value

UAH980.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34625673
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, Вінниця, вул. Владислава Городецького, 10
Rating:

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Main contact

Name:
Кухар Олена Олександрівна ( )
Language skills:
Phone:
+380432509145
E-mail:
Fax:
+380432509145

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Items list

Name Quantity Delivery Place of delivery
1

Картридж

Code DK 021:2015: 30237310-5 Шрифтові картриджі для принтерів

Quantity:

1 штуки

Delivery period:

Aug 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21018, Вінницька область, м. Вінниця, вул. Владислава Городецького,10

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2022, 13:49

About tender

Complain ID prozorro:
Expected value:
UAH980.00 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:
Щерба Марина Ігорівна
Phone: 000000 EDRPOU:
3202716266

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

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2022, 13:47

Offer

UAH980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вінницький обласний центр соціально-психологічної реабілітації дітей та молоді з функціональними обмеженнями "Обрій"