Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Картридж 725
Expected value
UAH1,300.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
26135105
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вулиця Шевченка, 99,Є
Rating:
Main contact
Name:
Вакулик Ольга Анатоліївна
( )
Language skills:
—
Phone:
+380463131074
E-mail:
Fax:
+380463131074
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Картридж 725
Code DK 021:2015:
30125100-2 Картриджі з тонером
|
Quantity: 2 Кіловат-година |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 16600, Чернігівська область, м.Ніжин, вул.Шевченка,99-Є |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 2, 2023, 16:44 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
Description:
з моменту підписання накладної
About tender
Complain ID prozorro:
Expected value:
UAH1,300.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH1,300.00 without VATStatus
winnerContract
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