Тонер

Expected value

UAH690.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04404548
Web site:
Not indicated
Address:
Україна, 31500, Хмельницька область, Летичів, вул. Героїв Крут, 2/1
Rating:
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Main contact

Name:
Ліщинський Олег Володимирович ( )
Language skills:
Phone:
+380385791450
E-mail:
Fax:
+380385720129

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Items list

Name Quantity Delivery Place of delivery
1

Тонер HP LJ P1005/1102/1010/2035 Premium Universal ColorWay

Code DK 021:2015: 30124000-4 Частини та приладдя до офісної техніки

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 31500, Хмельницька область, смт Летичів, вул. Героїв Крут, 2/1

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2023, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець повинен розрахуватись за відповідний Товар не пізніше 30 календарних днів з моменту отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH690.00 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:
Стаднік Катерина Олександрівна
Phone: 0979046244 EDRPOU:
3168814007

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

Contract

Document name Document type Date of publishing
Signed contract May 23, 2023, 16:09

Offer

UAH690.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Летичівська селищна рада