картридж

Expected value

UAH1,518.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38487677
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, місто, м. Старокостянтинів вул. Пушкіна ,47
Rating:

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Main contact

Name:
Кулєшова Юлія Володимирівна ( )
Language skills:
Phone:
+380385472000
E-mail:
Fax:
+380385433042

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Items list

Name Quantity Delivery Place of delivery
1

картридж НР 219

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31100, Хмельницька область, старокостянтинів, пушкіна ,47
2

картридж НР 217

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31100, Хмельницька область, старокостянтинів, пушкіна ,47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2022, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
оплата протягом 14календарних днів згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH1,518.00 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:
Сомова Людмила Олександрівна
Phone: 0672846818 EDRPOU:
2934006123

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

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2022, 15:39

Offer

UAH1,518.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Старокостянтинівський центр первинної медико- санітарної допомоги"

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Name:
Кость Юрій Петрович
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14321860

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