Картриджі до принтерів

Expected value

UAH58,557.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43611928
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, місто Хмельницький, вул.Західно-Окружна, 11/1
Rating:

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Main contact

Name:
Ковбель Сергій Миколайович
Language skills:
Phone:
+380382664341
E-mail:
Fax:
+380382664212

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі до принтерів

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

Quantity:

18 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29008, Хмельницька область, м. Хмельницький, вул. Західно-Окружна,11/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 10:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH58,557.00 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:
Верхняцький Віталій Володимирович
Phone: 097 921 96 65 EDRPOU:
2794700936
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 12, 2021, 11:52

Contract

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 11:58

Offer

UAH58,557.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональний сервісний центр Головного сервісного центру МВС в Хмельницькій області (філія ГСЦ МВС)

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