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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картриджі з тонером

Expected value

UAH27,600.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент фінансів Чернівецької обласної державної адміністрації

EDRPOU code:

02317304

Web site:

Not indicated

Address:

Україна, 58010, Чернівецька область, Чернівці, Вулиця Грушевського 1

Rating:

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Main contact

Name:

Сімоченко Тетяна Василівна ( )

Language skills:

—

Phone:

+380372553149

E-mail:

financedep@bukoda.gov.ua

Fax:

+380372553149

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі з тонером Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 28 штуки	Delivery period: Dec 20, 2022 – Dec 31, 2022	Place of delivery: Україна, 58002, Чернівецька область, м. Чернівці, вул. Грушевського, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 27, 2022, 10:16

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:

UA-2022-12-21-020722-a

Expected value:

UAH27,600.00 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:

Коровицький

Phone: 0372585807 EDRPOU:

22844939

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

Contract

Document name	Document type	Date of publishing
Тетріс ЛТД картриджі_ дж.безп.живл..pdf Download	Not indicated	Dec 27, 2022, 10:15