Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Фотокопіювальне та поліграфічне обладнання для офсетного друку

Name: Фотокопіювальне та поліграфічне обладнання для офсетного друку
SKU: UA-2019-12-16-001663-b
Price: 3728.88 UAH
Availability: InStock

Тонер-картридж Brother TN-2090, картридж Samsing MLT-D105S, картридж Samsing SCX-D4200A

Expected value

UAH3,728.88

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

ЗАПОРІЗЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ

EDRPOU code:

02125243

Web site:

Not indicated

Address:

Україна, 69600, Запорізька обл., ЗАПОРІЖЖЯ, вул. Жуковського,66

Rating:

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Main contact

Name:

Гоздек Світлана ЗНУ

Language skills:

—

Phone:

+380612287523

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тонер-картридж Brother TN-2090 Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 3 шт	Delivery period: Dec 17, 2019 – Dec 21, 2019	Place of delivery: Україна, 69600, Запорізька обл., ЗАПОРІЖЖЯ, Жуковського,66
2	Картридж Samsing MLT-D105S Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 1 шт	Delivery period: Dec 17, 2019 – Dec 21, 2019	Place of delivery: Україна, 69600, Запорізька обл., ЗАПОРІЖЖЯ, Жуковського,66
3	Картридж Samsing SCX-D4200A Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 1 шт	Delivery period: Dec 17, 2019 – Dec 21, 2019	Place of delivery: Україна, 69600, Запорізька обл., ЗАПОРІЖЖЯ, Жуковського,66

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 16, 2019, 13:20

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Джерело фінансування-кошти державного бюджету.

About procurement

Complain ID prozorro:

UA-2019-12-16-001663-b

Expected value:

UAH3,728.88 including VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Черкасов Андрій Борисович

Phone: +0617642964 EDRPOU:

31522604

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 16, 2019, 13:23

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Dec 16, 2019, 13:27
sign.p7s	Electronic signature	Dec 16, 2019, 13:28