Послуги з ремонту і технічного обслуговування персональних комп’ютерів (заправка картриджів)

Expected value

UAH686.70

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32601205
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, Місто, Золотоноша вул. Шевченка, 156
Rating:

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Main contact

Name:
Шишка Олена Вікторівна ( )
Language skills:
Phone:
+380674725701
E-mail:
Fax:
+380473752647

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджів

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

7 послуга

Delivery period:

Apr 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 19700, Черкаська область, м. Золотоноша, м. Золотоноша

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 15:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH686.70 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:
Кравченко Тетяна Дмитрівна
Phone: 0966276840 EDRPOU:
40838275

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Apr 21, 2020, 15:57
Not indicated Apr 21, 2020, 15:58

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 16:03

Offer

UAH686.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міський водоканал"