Послуги з технічного обслуговування фотокопіювальних пристроїв (ДК 021;2015 – 50313200-4)

Заправка картриджа Xerox P3052/ 3260/ WC 3215 (106R02778) Заміна чіпу картриджа Xerox P3052/ 3260/ WC 3215 (106R02778)

Expected value

UAH1,296.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25761786
Web site:
Address:
Україна, 04060, Київ, м. Київ, вул. Максима Берлінського, 9
Rating:

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Main contact

Name:
Оксана Кравчина
Language skills:
Phone:
+380508333475
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа Xerox P3052/ 3260/ WC 3215 (106R02778) Заміна чіпу картриджа Xerox P3052/ 3260/ WC 3215 (106R02778)

Code DK 021:2015: 50313200-4 Послуги з технічного обслуговування фотокопіювальних пристроїв

Quantity:

6 штука

Delivery period:

Jun 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04060, Київська область, м. Київ, вул. Максима Берлинського, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 28, 2019, 16:31

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,296.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Міськов Г. В.
Phone: 0444406024 EDRPOU:
32113101

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

Contract

Document name Document type Date of publishing
Signed contract Jun 28, 2019, 16:32
Not indicated Jun 28, 2019, 16:33

Offer

UAH1,296.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут інформаційних технологій і засобів навчання Національної академії педагогічних наук України