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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплект чорнил Epson 103

Expected value

UAH1,300.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ Дитяча школа мистецтв №1

EDRPOU code:

03019520

Web site:

Not indicated

Address:

Україна, 54046, Миколаївська область, Миколаїв, ВУЛИЦЯ СЕРГІЯ ЦВЄТКА, будинок 17

Rating:

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Main contact

Name:

Батазова Світлана Олександрівна ( )

Language skills:

—

Phone:

+380512427347

E-mail:

buh_ternovka_dschm1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект чорнил Epson 103 Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 1 штуки	Delivery period: Dec 7, 2022 – Dec 31, 2022	Place of delivery: Україна, 54046, Миколаївська область, м. Миколаїв, вул.Сергія Цвєтка,17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 7, 2022, 18:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-12-07-019190-a

Expected value:

UAH1,300.00 without 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:

Дегтяр Юрій Володимирович

Phone: 0512303687 EDRPOU:

2936201477

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

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Offer

UAH1,300.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Друкарська фарба

Public procurements list of the client КУ Дитяча школа мистецтв №1