заправка картриджа

заправка картриджа

Expected value

UAH140.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04376200
Web site:
Not indicated
Address:
Україна, 56543, Миколаївська область, с-ще Вознесенське, вул. Центральна,11
Rating:

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Main contact

Name:
Валентина Рибак
Language skills:
Phone:
+38503922902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджа

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

Quantity:

1 штуки

Delivery period:

Aug 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 56543, Миколаївська область, с.Вознесенське, Центральна ,11

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 15:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH140.00 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:
Бокша Н.В.
Phone: +380513432265 EDRPOU:
2172119589

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

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 15:29
Not indicated Aug 12, 2020, 15:30

Offer

UAH140.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вознесенська сільська рада