Роботи по заправці картриджів

Expected value

UAH575,745.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23226362
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, м. Кропивницький, б-р Студентський, 15
Rating:
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Main contact

Name:
Андрій Бобровський
Language skills:
Phone:
+380675213412,+380522358247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи по заправці картриджів

Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1 роботи

Delivery period:

Jan 16, 2017 – Jan 31, 2018

Place of delivery:

Україна, 25015, Кіровоградська область, м. Кропивницький, м. Кропивницький

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2017, 11:43

About tender

Complain ID prozorro:
Expected value:
UAH575,745.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Салтанов Д.Д.
Phone: +380522366636 EDRPOU:
23898966

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 6, 2017, 11:45
Not indicated Jan 6, 2017, 11:44
Not indicated Jan 6, 2017, 11:44

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2017, 11:46
Not indicated Jan 6, 2017, 11:46

Offer

UAH575,745.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПАТ "Кіровоградобленерго"