Послуги з заправки тонером

Expected value

UAH880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34898504
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, Павлоград, провулок Музейний,1
Rating:

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Main contact

Name:
Самсонова Лілія Олександрівна ( )
Language skills:
Phone:
+380563261213
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка тонером HP-1010

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

Quantity:

8 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, пров. Музейний, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH880.00 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:
Моргуненко Володимир Олександрович
Phone: 0663869888 EDRPOU:
2182906879

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 14, 2020, 14:12

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 14:15
Not indicated Aug 14, 2020, 14:16

Offer

UAH880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Позашкільний-навчальний заклад "Дитячо-юнацька спортивна школа" Павлоградської міської ради