Чорнила

Expected value

UAH1,010.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02007549
Web site:
Not indicated
Address:
Україна, 41300, Сумська область, місто Кролевець, бульвар Шевченка,57
Rating:

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Main contact

Name:
Корольчук Тетяна Миколаївна ( )
Language skills:
Phone:
+380683144881
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контейнер з чорнилами EPSON 103 Black

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 41300, Сумська область, м. Кролевець Конотопський район, бул. Шевченка, 57
2

Чорнило EPSON (для ХР)

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 41300, Сумська область, м. Кролевець Конотопський район, бул. Шевченка, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2022, 13:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,010.00 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:
Грицай Віктор Олексійович
Phone: 0983651218 EDRPOU:
2441607819

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

Offer

UAH1,010.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Кролевецька лікарня" Кролевецької міської ради

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Name:
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E-mail: marfa-kkepk@ukr.net Phone: +380413243067 EDRPOU:
24981089

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Expected value

UAH826.00 including VAT

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