заправка та відновлення картриджів

4 штуки

Expected value

UAH861.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40156328
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул. Монастирська 47
Rating:

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Main contact

Name:
Андрей Цымбалюк
Language skills:
Phone:
+380975153310
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка та відновлення картриджів

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

Quantity:

4 штуки

Delivery period:

Jun 23, 2020 – Jun 24, 2020

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Монастирська 47

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 16:25

About tender

Complain ID prozorro:
Expected value:
UAH861.00 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:
Пишний Олександр Анатолійович
Phone: 0432 657024 EDRPOU:
2964808171

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

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 15:53
Signed contract Jul 8, 2020, 15:50

Offer

UAH860.16 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ФІЗИЧНОЇ КУЛЬТУРИ ТА СПОРТУ ВІННИЦЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ