Поставка картриджів для друкуючих пристроїв

Expected value

UAH2,713.54

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35531764
Web site:
Address:
Україна, 01034, м. Київ, Київ, вул. Олеся Гончара 46/48
Rating:

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Main contact

Name:
Іващенко Олександр Борисович ( )
Language skills:
Phone:
+380442775136
E-mail:
Fax:
+380442775110

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі для принтера

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

Quantity:

2 шт

Delivery period:

Jun 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01034, м. Київ, м. Київ, вул. О. Гончара, 46/48

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 27, 2020, 14:56

About tender

Complain ID prozorro:
Expected value:
UAH2,713.54 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:
Чеховський Сергій Анатолійович
Phone: (044) 463-74-52 EDRPOU:
21503308

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 27, 2020, 15:03

Contract

Document name Document type Date of publishing
Not indicated Jun 27, 2020, 15:07

Offer

UAH2,713.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна навчально-наукова установа "Академія фінансового управління"

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Expected value

UAH3,500.00 including VAT

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