картриджі до МФУ

Expected value

UAH49,660.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26385055
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, Київ, вул. Юрія Іллєнка 24
Rating:
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Main contact

Name:
Яковенко Надія Олександрівна ( )
Language skills:
Phone:
+380442065032
E-mail:
Fax:
+380442065032

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Items list

Name Quantity Delivery Place of delivery
1

картриджі до МФУ

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

Quantity:

12 найменувань

Delivery period:

May 18, 2021 – Dec 18, 2021

Place of delivery:

Україна, 04050, м. Київ, м. Київ, вул. Юрія Іллєнка, 24

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH49,660.00 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:
Стретович В О
Phone: 050-698-00-99 EDRPOU:
2925501415

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License May 18, 2021, 12:15
Not indicated May 18, 2021, 12:18

Contract

Document name Document type Date of publishing
Signed contract May 18, 2021, 12:22
Not indicated May 18, 2021, 12:24

Offer

UAH49,660.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Науково-практичний медичний центр дитячої кардіології та кардіохірургії Міністерства охорони здоров'я України"

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