Принтер

Expected value

UAH11,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30909763
Web site:
Not indicated
Address:
Україна, 81000, Львівська область, Яворів, вул. Івана Хрестителя буд.54
Rating:

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Main contact

Name:
Надяк Галина Іванівна
Language skills:
Phone:
+380975470423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер 3 в 1 БФП Epson L серії

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 81000, Львівська область, м.Яворів, вул.Ів.Хрестителя,54

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2023, 17:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 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:
Рудик Роман Володимирович
Phone: 0971435794 EDRPOU:
1855305092

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

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2023, 17:30

Offer

UAH11,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Яворівський НВК "ЗДО-ПШ" ЯМР ЛО

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Name:
Соколовська Наталія Анатоліївна
E-mail: tgv_a3674@post.mil.gov.ua Phone: +380487798083 EDRPOU:
08282481

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Expected value

UAH7,900.00 including VAT

View