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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чернила Epson L31XX black OEM, чернила Epson L31XX cyan OEM, чернила Epson L31XX magenta OEM, чернила Epson L31XX yellow OEM, ДК 021:2015 "Єдиний закупівельний словник", код CPV 22610000-9 Друкарська фарба

Expected value

UAH908.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Виконавчий комітет Апостолівської міської ради

EDRPOU code:

40209395

Web site:

Not indicated

Address:

Україна, 53800, Дніпропетровська область, м. Апостолове, вул. Центральна, 65

Rating:

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Main contact

Name:

Юлія Приданова

Language skills:

—

Phone:

+380974170181

E-mail:

yuliya.pridanova@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чернила Epson L31XX black OEM Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 1 штуки	Delivery period: Dec 23, 2020 – Dec 28, 2020	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65
2	Чернила Epson L31XX cyan OEM Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 1 штуки	Delivery period: Dec 23, 2020 – Dec 28, 2020	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65
3	Чернила Epson L31XX magenta OEM Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 1 штуки	Delivery period: Dec 23, 2020 – Dec 28, 2020	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65
4	Чернила Epson L31XX yellow OEM Code DK 021:2015: 22610000-9 Друкарська фарба	Quantity: 1 штуки	Delivery period: Dec 23, 2020 – Dec 28, 2020	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2020, 10:00

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:

UA-2020-12-24-002529-c

Expected value:

UAH908.00 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

Name:

КОЗАК ВАСИЛЬ АНТОНОВИЧ

Phone: +380671464476 EDRPOU:

2301615816

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 24, 2020, 10:08

Offer

UAH908.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Друкарська фарба

Public procurements list of the client Виконавчий комітет Апостолівської міської ради