Заправка картриджа тонером

Expected value

UAH95.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05462857
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21
Rating:

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Main contact

Name:
Горецька Юлія Сергіївна
Language skills:
Phone:
380631817143
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа тонером

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

Quantity:

1 послуга

Delivery period:

Jun 1, 2020 – Jun 10, 2020

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Архітектора Артинова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 11:07

About tender

Complain ID prozorro:
Expected value:
UAH95.00 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:
Скаленко Володимир Миколайович
E-mail: skalenko1@gmail.com Phone: ++380432577976 EDRPOU:
2340212798

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 1, 2020, 11:20

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 14:02
Not indicated Jun 1, 2020, 14:04

Offer

UAH95.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад "Вінницька дитяча музична школа № 1"