картридж для HP LJ 1010/1020/1022

згідно з договором

Expected value

UAH385.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23827908
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, Кам'янець-Подільський, вул. Суворова, 20
Rating:

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Main contact

Name:
Коваленко Владлен Васильович ( )
Language skills:
Phone:
+380384974186
E-mail:
Fax:
+380384974813

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Items list

Name Quantity Delivery Place of delivery
1

картридж для HP LJ 1010/1020/1022

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, Ка’янець -Подільський, Суворова 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 09:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH385.00 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:
О І Лисак
Phone: 0982529890 EDRPOU:
2120504251

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2021, 09:09

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 09:12

Offer

UAH385.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кам'янець-Подільська спеціальна школа Хмельницької обласної ради