за кодом ДК 021:2015: 22610000-9 – Друкарська фарба (набір кольорових чорнил для фотодруку до принтера Epson)

кольорові чорнила для фотодруку до принтера Epson

Expected value

₴2,728.00

including VAT
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Information about customer

Name:
EDRPOU code:
23031807
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Грецька, 219
Rating:

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Main contact

Name:
Оксана Кіор
Language skills:
Phone:
+380976516310, +380677545083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Чорнило WWM EPSON Universal Electra для Epson серий Stylus C/CX, T/TX, S/SX Stylus Office B/BX, T/TX, Stylus Photo Stylus Photo R/RX, T/TX, P/PX Cyan (EU/C) 200г

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

7 штуки

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Грецька, 219
2

Чорнило WWM EPSON Universal Electra для Epson серий Stylus C/CX, T/TX, S/SX, Stylus Office B/BX, T/TX, Stylus Photo, Stylus Photo R/RX, T/TX, P/PX Yellow (EU/Y) 200г

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

7 штуки

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Грецька, 219
3

Чорнило WWM EPSON Universal Electra для Epson серий Stylus C/CX, T/TX, S/SX, Stylus Office B/BX, T/TX, Stylus Photo Stylus Photo R/RX, T/TX, P/PX Magenta (EU/M) 200г

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

8 штуки

Delivery period:

до Dec 1, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Грецька, 219

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 11:46

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:
₴2,728.00 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:
АРНАУТОВ СЕРГІЙ ОЛЕКСАНДРОВИЧ
Phone:
+380982451487
EDRPOU:
2810806139

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 11:50
Annexes to the contract Sep 21, 2021, 11:49
Signed contract Sep 21, 2021, 11:49

Offer

₴2,728.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Гімназія зі структурним підрозділом початкової школи №17 Маріупольської міської ради Донецької області"