Заправка картриджів

Expected value

UAH184,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02071180
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, м. Харків, ВУЛИЦЯ КИРПИЧОВА, будинок 2
Rating:
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Main contact

Name:
Єлизавета Панченко
Language skills:
Phone:
+380677617827,+380577076556
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61002, Харківська область, м. Харікв, вул. Кирпичова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:07

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З дня підписання акту наданих послуг.

About tender

Complain ID prozorro:
Expected value:
UAH184,000.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Кисельов Андрій
Phone: +380675778202 EDRPOU:
2779605795

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

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:11
Not indicated Jan 20, 2020, 15:12

Offer

UAH184,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний Технічний Університет «Харківський Політехнічний Інститут»

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