Тонер

Expected value

UAH159.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
34363226
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, проспект Миру, 25
Rating:

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Main contact

Name:
Мирончук Надія Василівна
Language skills:
Phone:
+380384052507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер

Code DK 021:2015: 30125110-5 Тонери для лазерних принтерів/факсів

Quantity:

1 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, пр. Миру, 25
2

Тонер

Code DK 021:2015: 30125110-5 Тонери для лазерних принтерів/факсів

Quantity:

1 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, пр. Миру, 25

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 15, 2020, 21:37

About procurement

Complain ID prozorro:
Expected value:
UAH159.00 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:
Лісіцький Вячеслав Антонович
Phone: 0979477136 EDRPOU:
2896719758

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jun 15, 2020, 21:46

Contract

Document name Document type Date of publishing
Electronic signature Jun 15, 2020, 21:50

Offer

UAH159.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Шепетівський коледж ПДАТУ