МФУ Епсон

якість повинна відповідати держстандартам

Expected value

UAH32,896.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
06670552
Web site:
Not indicated
Address:
Україна, 11101, Житомирська область, Овруч, Івана Франка 33
Rating:

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Main contact

Name:
Юлія Кондратчук Сергіївна
Language skills:
Phone:
380976253456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

МФУ Епсон

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

5 штуки

Delivery period:

Aug 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11101, Житомирська область, Овруч, Івана Франка 33

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2020, 11:43
Not indicated Aug 12, 2020, 11:44

About tender

Complain ID prozorro:
Expected value:
UAH32,896.00 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:
Цурка Ірина Петрівна
E-mail: irina@komservice.net Phone: ++++0634928886 EDRPOU:
3152923726

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 12, 2020, 13:43
Not indicated Aug 12, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 13:46
Signed contract Aug 12, 2020, 13:44

Offer

UAH32,896.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Опорний заклад освіти "Овруцький заклад загальної середньої освіти І-ІІІ ступенів №1" Овруцької міської ради Житомирської області

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