Набір картріджів WATERMAN (8 шт/уп) сині

Expected value

UAH142.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02568325
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Kharkiv, 42 Myronosytska St.
Rating:

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Main contact

Name:
Левицька Євгенія Григорівна (Lavrenchuk Tatiana )
Language skills:
Phone:
+380577049850
E-mail:
Fax:
+380577003447

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Items list

Name Quantity Delivery Place of delivery
1

Набір картріджів WATERMAN (8 шт/уп) сині

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 уп

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 61002, Харківська область, м. Харків, вул. Мироносицька, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH142.80 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:
Щирова Світлана Федорівна
E-mail: megaservice.kharkov@gmail.com Phone: 0577210103 EDRPOU:
35072079

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 12, 2020, 11:46

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:49

Offer

UAH142.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний науковий центр "Інститут метрології"

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