Заправка, відновлення картриджів

Expected value

UAH3,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38326303
Web site:
Not indicated
Address:
Україна, 79024, Львівська область, Львів, Богдана Хмельницького, 193
Rating:

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Main contact

Name:
Поліщак Тарас (Liakh Andrii Myronovych)
Language skills:
Phone:
380978908302
E-mail:
Fax:
239-02-74

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Items list

Name Quantity Delivery Place of delivery
1

1.Заправка картриджів принтерів, 2.Відновлення та заправка картриджів

Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки

Quantity:

20 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79024, Львівська область, Львів, вул.Б.Хмельницького,193

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 15:20
Not indicated May 21, 2020, 15:09

About tender

Complain ID prozorro:
Expected value:
UAH3,100.00 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.
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Qualification of participants

Name:
Грем Юрій Андрійович
E-mail: gremua@ukr.net Phone: +380501678049 EDRPOU:
1932012671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2020, 15:18

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 15:26
Signed contract May 21, 2020, 15:23

Offer

UAH3,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client 3 Державна пожежно-рятувальна частина Головного управління Державної служби України з надзвичайних ситуацій у Львівській області