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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картридж для друкарки

Expected value

UAH8,607.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ ЛОР "Самбірський фаховий медичний коледж"
EDRPOU code:
01989102
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Місто Самбір, вул. Шевченка 14
Rating:

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Main contact

Name:
Лукаш Олег Іванович ( )
Language skills:
—
Phone:
+380323633540
E-mail:
koledg99@gmail.com
Fax:
+380323633540

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Items list

№ Name Quantity Delivery Place of delivery
1

Картридж для друкарки

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

5 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 81400, Львівська область, м.Самбір, вул.Шевченка,14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 6, 2023, 21:39

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-2023-07-06-013504-a
Expected value:
UAH8,607.00 including 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:
Шеремета Олег Володимирович
Phone: 044239288 EDRPOU:
24083083
7

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

Offer

UAH8,607.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Комп’ютерне обладнання та приладдя
Public procurements list of the client КЗ ЛОР "Самбірський фаховий медичний коледж"

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