Картридж (ДК 021 2015 - 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку)

Expected value

₴2,323.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
02011031
Web site:
Not indicated
Address:
Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46
Rating:

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Main contact

Name:
Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)
Language skills:
Phone:
+380432660177
E-mail:
Fax:
+380432676087

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Items list

Name Quantity Delivery Place of delivery
1

Картридж HP 17A

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

Quantity:

1 шт

Delivery period:

до Dec 31

Place of delivery:

Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 12:21

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Безготівковий розрахунок, протягом 3 календарних днів

About tender

Complain ID prozorro:
Expected value:
₴2,323.00 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:
Коробчук Сергій Анатолійович
Phone:
0800754075
EDRPOU:
3259119476

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 21, 12:26

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 12:38
Not indicated Sep 21, 12:37

Offer

₴2,323.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

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Name:
Сема Вікторія Юріївна
E-mail:
supply@dsmu.edu.ua
Phone:
380509836786
EDRPOU:
02010698

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Expected value

₴4,500.00 including VAT

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