Фотокопіювальне та поліграфічне обладнання для офсетного друку

Expected value

UAH124.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08571794
Web site:
Address:
Україна, 21020, Вінницька область, Вінниця, Вінницька область, м. Вінниця, вул.Генерала Арабея, будинок 11
Rating:
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Main contact

Name:
Власенко Григорій
Language skills:
Phone:
+380986103878
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі з тонером

Code DK 021:2015: 30125100-2 Картриджі з тонером

Quantity:

1 шт.

Delivery period:

Oct 12, 2020 – Oct 12, 2020

Place of delivery:

Україна, 21020, Вінницька область, Вінниця, Генерала Арабея,11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 10:09

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Власні кошти державної установи

About tender

Complain ID prozorro:
Expected value:
UAH124.00 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:
Кошель Р.Б.
E-mail: rozetka@com.ua Phone: +380445029931 EDRPOU:
37193071

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 7, 2020, 10:11

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 10:12

Offer

UAH123.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницьке вище професійне училище Департаменту поліції охорони