Заправка картріджа

Expected value

UAH840.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05483316
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, місто Миколаїв, ВУЛИЦЯ МИКОЛАЇВСЬКА, будинок 18
Rating:
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Main contact

Name:
Лілія Зима
Language skills:
Phone:
+380632489796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картріджа

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

4 штука

Delivery period:

Jun 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 54018, Миколаївська область, м. Миколаїв, вул. Миколаївська,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH840.00 without VAT
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Qualification of participants

Name:
Гуппа А.О.
Phone: +380976912798 EDRPOU:
2901821914

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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 9, 2019, 11:11
Not indicated Jul 9, 2019, 11:11

Offer

UAH840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївський обласний онкологічний диспансер Миколаївської обласної ради