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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картридж

Expected value

UAH895.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальна установа "Центр по обслуговуванню закладів та установ культури" Ренійської міської ради
EDRPOU code:
42255548
Web site:
Not indicated
Address:
Україна, 68803, Одеська область, м. Рені, вул. Вознесенська, буд.159
Rating:

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Main contact

Name:
Олександр Колєсніков
Language skills:
—
Phone:
+380939282523
E-mail:
reni.buhcult@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

картридж Lemark 10n0217

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

Quantity:

1 штуки

Delivery period:

до Mar 8

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 6, 11:20

About tender

Complain ID prozorro:
UA-2024-03-06-003961-a
Expected value:
UAH895.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
2576208262

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

Offer

UAH895.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client Комунальна установа "Центр по обслуговуванню закладів та установ культури" Ренійської міської ради