Чорнило для принтера

Expected value

UAH3,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05447987
Web site:
Not indicated
Address:
Україна, 46400, Тернопільська область, Тернопіль, вул. Тролейбусна, 7.
Rating:

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Main contact

Name:
Волкова Олена Василівна ( )
Language skills:
Phone:
+380352436288
E-mail:
Fax:
+380352436288

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Items list

Name Quantity Delivery Place of delivery
1

Epson (70мл) С13Т66414А Epson L100\200\210 black

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

4 шт

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7
2

Epson (70мл) C13T66424A Epson L100\200\210 Cyan

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

2 шт

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7
3

Epson (70мл) C13T66434A Epson L100\200\210 Magenta

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

2 шт

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7
4

Epson (70мл) C13T66444A Epson L\100\200\210 Yellow

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

2 шт

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7
5

Epson (70мл) C13T67354A Epson L800 light cyan

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 шт

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7
6

Epson (70мл) C13T67364A Epson L800 light magenta

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 шт

Delivery period:

до Apr 30, 2022

Place of delivery:

Україна, 46027, Тернопільська область, м. Тернопіль, вул. Тролейбусна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2022, 10:42

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Виставлення рахунку фактури на Товар

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 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:
Вонс Ольга Мирославівна
Phone: 0352523703 EDRPOU:
3001000942

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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 Mar 29, 2022, 10:45

Contract

Document name Document type Date of publishing
Signed contract Mar 29, 2022, 10:47
Not indicated Mar 29, 2022, 10:48

Offer

UAH3,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП"Тернопільелектротранс"