Послуги регенірації картриджу

Expected value

UAH246.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22977341
Web site:
Not indicated
Address:
Україна, 40030, Сумська область, місто Суми, вул.Жовтнева, б.13
Rating:

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Main contact

Name:
Міщенко Любов Петрівна
Language skills:
Phone:
+380506286268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картридж

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

Quantity:

1 доза

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40000, Сумська область, Суми, Г. Кондратьєва, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 12:39

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:
UAH246.00 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:
Сухецький Анатолій Васильович
Phone: 0542771040 Fax:
0542771040
EDRPOU:
22590485

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 11:31

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 11:51

Offer

UAH246.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міська дитячо-юнацька спортивна школа Сумської обласної організації Всеукраїнського фізкультурно-спортивного товариства "Колос"