Обладнання для друку

Expected value

UAH37,915.92

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

Обладнання для друку

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

Quantity:

18 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 18:06

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:
UAH37,915.92 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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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 28, 2020, 18:11

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 18:15
Not indicated Jan 28, 2020, 18:16
Signed contract Jan 28, 2020, 18:14

Offer

UAH37,915.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ "ЕНЕРА Вінниця"

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