картридж Саnоn 725

Expected value

UAH320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44060205
Web site:
Not indicated
Address:
Україна, 55104, Миколаївська область, криве озеро
Rating:
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Main contact

Name:
Колінщук Інна Володимирівна ( )
Language skills:
Phone:
+380513324243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картридж Саnоn 725

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

Quantity:

1 шт

Delivery period:

Apr 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 55104, Миколаївська область, криве озеро

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 08:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
картридж Саnоn 725

About tender

Complain ID prozorro:
Expected value:
UAH320.00 without 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:
Тищенко Олег Петрович
Phone: - EDRPOU:
2781605826

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 15, 2021, 08:13

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 08:14

Offer

UAH320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІдділ освіти,молоді та спорту Кривоозерської селищної ради