Закупка катриджів тонерів та чорнил для принтера

Expected value

UAH8,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37638334
Web site:
Not indicated
Address:
Україна, 78712, Івано-Франківська область, с. Верхній Ясенів, прис. Печіще -3 А
Rating:

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Main contact

Name:
Замореняк Микола
Language skills:
Phone:
380973349882
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупка катриджів тонерів та чорнил для принтера

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

18 штуки

Delivery period:

Jul 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78712, Івано-Франківська область, с. Верхній Ясенів, прис. Печіще -3 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 10:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,200.00 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:
Михальчук Л.М.
E-mail: nppvrhovuna@ukr.net Phone: ++0973349882 EDRPOU:
3197204820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2021, 10:30

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 10:37
Signed contract Jul 20, 2021, 10:37

Offer

UAH8,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний природний парк "Верховинський"