Технічне обслуговування і ремонт офісної техніки

Expected value

UAH10,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346035
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, ВУЛИЦЯ В.СТУСА, будинок 2
Rating:

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Main contact

Name:
Доцяк Анна Василівна
Language skills:
Phone:
0972472626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт офісної техніки

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

Quantity:

24 од.

Delivery period:

Aug 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 16:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Дмитриків І.Б.
Phone: +380678874382 EDRPOU:
3345209492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 17:02

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 17:09
Not indicated Aug 17, 2020, 17:09

Offer

UAH10,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЖИТЛОВИК"

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