Заправка картриджів

Expected value

UAH2,304.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
Phone:
+380562322150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

Code DK 021:2015: 30125100-2 Картриджі з тонером
Code DK 016:2010: 95.11.1 Ремонтування комп’ютерів і периферійного устатковання

Quantity:

12 штуки

Delivery period:

Dec 6, 2016 – Dec 31, 2016

Place of delivery:

Україна, 85102, Донецька область, м. Костянтинівка, пр. Ломоносова, 113а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2016, 13:38

About tender

Complain ID prozorro:
Expected value:
UAH2,304.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Зайцев Павло Ігорович
Phone: +38 0626442533 EDRPOU:
2654904753

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 6, 2016, 13:39

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2016, 13:40
Signed contract Dec 6, 2016, 13:40

Offer

UAH2,304.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східний офіс Держаудитслужби