Тонер до фотокопіювальної тезніки

Expected value

UAH60,885.42

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41835359
Web site:
Not indicated
Address:
Україна, 21037, Вінницька область, Вінниця, вул.Пирогова, буд. 131
Rating:
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Main contact

Name:
Данилюк Олег Віталійович
Language skills:
Phone:
+380432657070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер до фотокопіювальної тезніки

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

Quantity:

41 штуки

Delivery period:

Dec 2, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH60,885.42 including 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:
Кулік Сергій Степанович
E-mail: 4444@gmail.ua Phone: 044-239-25-88 EDRPOU:
24083083
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 17:02
Not indicated Dec 2, 2019, 17:04
Not indicated Dec 2, 2019, 17:01

Offer

UAH60,885.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ "ЕНЕРА Вінниця"

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