заправка картриджів

заправка картриджів

Expected value

UAH2,942.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02125823
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, Ярославів Вал, 4
Rating:

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Main contact

Name:
Брильов Гліб Олександрович
Language skills:
Phone:
380442788908,,380442788908
E-mail:
Fax:
0442788908

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджів

Code DK 021:2015: 50800000-3 Послуги з різних видів ремонту і технічного обслуговування

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01003, м. Київ, м. Київ, Ярославів Вал, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:26

About tender

Complain ID prozorro:
Expected value:
UAH2,942.40 including 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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІАТОН"
E-mail: viaton_2004@ukr.net Phone: ++380674015109 Web site: EDRPOU:
30606442

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 10, 2020, 09:29

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:34
Signed contract Mar 10, 2020, 09:32

Offer

UAH2,942.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фізіотерапевтична поліклініка Шевченківського р-ну м. Києва