Технічне обслуговування і ремонт офісної техніки 50310000-1 (Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH1,870.05

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01992147
Web site:
Address:
Україна, 88014, Закарпатська область, м. Ужгород, вул. Бродлаковича, буд. 2
Rating:

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Main contact

Name:
Наталія Палій
Language skills:
Phone:
+380312636780
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа НР (Джерело фінансування - кошти місцевого бюджету)

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

Quantity:

15 штука

Delivery period:

Dec 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 88014, Закарпатська область, місто Ужгород, вулиця Бродлаковича, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 15:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,870.05 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:
КРИХТИН ОЛЕКСАНДР ВІКТОРОВИЧ
Phone: +380501012110 EDRPOU:
2877006814

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

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 16:00
Signed contract Dec 21, 2019, 15:59

Offer

UAH1,870.05 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЗАКАРПАТСЬКИЙ ПРОТИПУХЛИННИЙ ЦЕНТР" ЗАКАРПАТСЬКОЇ ОБЛАСНОЇ РАДИ