заправка картріджа

заправка картріджа

Expected value

UAH345.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21767243
Web site:
Not indicated
Address:
Україна, 92303, Луганська область, НОВОПСКОВ, вул.Леніна, 16-Б
Rating:

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Main contact

Name:
Шкуренко Ольга Михайлівна
Language skills:
Phone:
+380663950135
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картріджа

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

Quantity:

3 штуки

Delivery period:

Jul 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 92303, Луганська область, смт Новопсков, вул.Магістральна,68

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
заправка картріджа

About tender

Complain ID prozorro:
Expected value:
UAH345.00 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:
Рябошапко О.М.
E-mail: ecolen@ukr.net Phone: 0500190894 EDRPOU:
3171418148

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 20, 2020, 16:25
Not indicated Jul 20, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 16:52
Not indicated Jul 20, 2020, 16:52

Offer

UAH345.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новопсковський ТЦСО