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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картриджі

Expected value

UAH48,108.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Департамент соціального захисту та гідності виконавчого комітету Вараської міської ради
EDRPOU code:
44383982
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Труфанова Ольга Юріївна ( )
Language skills:
—
Phone:
+380363623494
E-mail:
trufanowa@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картриджі

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

Quantity:

14 штуки

Delivery period:

Nov 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 34400, Рівненська область, Вараш, майдан Незалежності,1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 25, 2022, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2022-11-25-010585-a
Expected value:
UAH48,108.00 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:
Шматов Михайло Миколайович
Phone: 0800210484 EDRPOU:
32881326
5

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH48,108.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region
Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client Департамент соціального захисту та гідності виконавчого комітету Вараської міської ради

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