Заправка картриджа

Expected value

UAH100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36647945
Web site:
Not indicated
Address:
Україна, 24600, Вінницька область, Крижопіль, вул.Яна Засідателя, 14
Rating:

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Main contact

Name:
Слободян Тамара Григорівна ( )
Language skills:
Phone:
+380434021542
E-mail:
Fax:
+380434021542

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа

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

Quantity:

1 шт

Delivery period:

Jan 13, 2020 – Jan 31, 2020

Place of delivery:

Україна, 24600, Вінницька область, смт Крижопіль, вул .Яна Засідателя -14

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100.00 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:
Ременяк Сергій Михайлович
Phone: 0679739275 EDRPOU:
2980001495

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:29

Offer

UAH100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Крижопільводоканал