Заправка картриджа

Заправка картриджа

Expected value

UAH998.46

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21045768
Web site:
Not indicated
Address:
Україна, 38512, Полтавська область, с. Балясне, вул. Спортивна, буд. 19 б
Rating:

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Main contact

Name:
Надія Шаповал
Language skills:
Phone:
+380957928720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування, поточний ремонт офісної техніки

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

Quantity:

4 штуки

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 38512, Полтавська область, с. Балясне, вул. Спортивна, буд. 19б

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:47
Not indicated May 4, 2020, 15:42
Not indicated May 4, 2020, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH998.46 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:
Лукяненко Сергій Михайлович
Phone: +380666918060 EDRPOU:
2609117697

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

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:49
Not indicated May 4, 2020, 15:50
Not indicated May 4, 2020, 15:49

Offer

UAH998.46 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Балясненська сільська рада