Картридж TS7BO1K

Expected value

₴9,009.00

without VAT
Completed
Clarification period

from Jan 11, 14:16

until Jan 17, 00:00

Call for proposals

from Jan 17, 00:00

until Jan 19, 00:00

Auction
not conducted
Qualification

from Jan 19, 00:01

until Jan 19, 12:07

Offers considered

from Jan 19, 12:07

until Jan 24, 10:45

Offers to be submitted:
Jan 17, 00:00 – Jan 19, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 11, 14:16 – Jan 17, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картридж TS7BO1K

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

Quantity:

2 шт.

Delivery period:

Jan 26

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 14:15
Not indicated Jan 11, 14:15
Not indicated Jan 11, 14:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴9,009.00 without VAT
Minimum price decrement:
₴90.09
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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Participants of auction

Name:
Круглов Андрій
E-mail: EMS@TELEMOST.DP.UA Phone: 380684013999 Web site: EDRPOU:
31261622

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 19, 10:50
Documents confirming of qualification Jan 17, 12:57
Not indicated Jan 19, 10:50
Not indicated Jan 19, 10:50
Technical specifications Jan 19, 10:50
Documents confirming of qualification Jan 17, 12:57
Documents confirming of qualification Jan 17, 12:57
Documents confirming of qualification Jan 17, 12:57
Technical specifications Jan 19, 10:50
Technical specifications Jan 19, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 12:07
Not indicated Jan 19, 12:07
Not indicated Jan 19, 12:07

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 09:57
Not indicated Jan 24, 10:45

Offer

₴9,009.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"