тонер

Expected value

UAH720.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Я.Скидана,5/3
Rating:

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Main contact

Name:
Маценко Лілія Анатоліївна ( )
Language skills:
Phone:
+380509881118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тонер

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

4 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 16100, Чернігівська область, смт. Сосниця, Я Скидана 5\3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 11:13

About tender

Complain ID prozorro:
Expected value:
UAH720.00 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:
Литвиненко Ніна Леонідівна
Phone: 0464431450 EDRPOU:
2596616607

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

Offer

UAH720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП " Сосницька Лікарня" Сосницької селищної ради

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Expected value

UAH1,115.00 including VAT

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