Заправка та відновлення картриджів

Expected value

UAH12,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552224259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та відновлення картриджів

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

Quantity:

1 послуга

Delivery period:

Mar 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, вул. Перекопська,10

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 16:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 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.
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Qualification of participants

Name:
Анісімов Дмитро Юрійович
Phone: +380552461024 EDRPOU:
31047384

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

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 16:34
Not indicated Mar 17, 2020, 16:34

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ")