ДК 021:2015 22610000-9 - Друкарська фарба (тонер, тонер)

Expected value

UAH780.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01994416
Web site:
Not indicated
Address:
Україна, 09200, Київська область, місто Кагарлик, вулиця Паркова, 10
Rating:

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Main contact

Name:
Комолова Катерина Вікторівна ( )
Language skills:
Phone:
+380978009176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тонер

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

1 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09201, Київська область, м. Кагарлик, вул. Паркова, 10
2

тонер

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

4 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09201, Київська область, м. Кагарлик, вул. Паркова, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2022, 13:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH780.00 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:
Гришуков В’ячеслав Миколайович
Phone: 0674099019 EDRPOU:
2053503251

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

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2022, 13:34

Offer

UAH780.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП КМР "Кагарлицька багатопрофільна лікарня"