Принтер

Принтер Ерson L 3151 WI-FI

Expected value

UAH6,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Юлія Іващенко
Language skills:
Phone:
+380668835889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Ерson

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

Quantity:

1 штуки

Delivery period:

Sep 14, 2020 – Sep 18, 2020

Place of delivery:

Україна, 38751, Полтавська область, с. Розсошенці, вул. Шевченка, буд. 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,100.00 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:
Китриш О.В.
Phone: +380666765825 EDRPOU:
3199111527

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

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 14:10
Signed contract Sep 17, 2020, 14:09

Offer

UAH6,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "РОЗСОШЕНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) ХУДОЖНЬО-ЕСТЕТИЧНОГО НАПРЯМКУ "ЗІРОЧКА" ЩЕРБАНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ПОЛТАВСЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ"

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