Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

чорнила для принтерів

Expected value

UAH9,302.13

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Військова частина А1363

EDRPOU code:

08190603

Web site:

Not indicated

Address:

Україна, 51215, Дніпропетровська область, село Орлівщина, Військова частина А1363, Новомосковський район,

Rating:

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Main contact

Name:

Позирайло Микола Михайлович (POZYRAILO MYKOLA )

Language skills:

—

Phone:

+380630478271

E-mail:

a1363@post.mil.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект чорнила для Epson L100/L200, 4*200 мл Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 5 штуки	Delivery period: до Dec 20, 2022	Place of delivery: Україна, Відповідно до документації
2	Комплект чорнил для Epson L800/L810/L850/L1800 T6731 6*180 мл Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 6 штуки	Delivery period: до Dec 20, 2022	Place of delivery: Україна, Відповідно до документації
3	Комплект чорнил для Epson L1110/L3100 T00S4 4*100 мл Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 5 штуки	Delivery period: до Dec 20, 2022	Place of delivery: Україна, Відповідно до документації
4	Комплект чорнил для Epson L7160/L7180 4*180 мл Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 1 штуки	Delivery period: до Dec 20, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2022, 12:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2022-11-28-005802-a

Expected value:

UAH9,302.13 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:

Шевцов Юрій Григорович

Phone: 9999999999 EDRPOU:

2133907313

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

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Offer

UAH9,302.13 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Друкарська фарба

Public procurements list of the client Військова частина А1363