заправка картриджів

технічне обслуговування офісної техніки

Expected value

UAH300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04416938
Web site:
Address:
Україна, 60030, Чернівецька область, Хотинський район, с. Рукшин
Rating:

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Main contact

Name:
Світлана Шишківська
Language skills:
Phone:
+380661489714
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджів

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

Quantity:

2 послуга

Delivery period:

Sep 16, 2020 – Sep 30, 2020

Place of delivery:

Україна, 60030, Чернівецька область, Рукшин, Головна, 35а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 14:41

About tender

Complain ID prozorro:
Expected value:
UAH300.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
ДОМБРОВСЬКА ХРИСТИНА СЕРГІЇВНА
Phone: +380992605788 EDRPOU:
2939325408

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

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 15:03
Not indicated Sep 17, 2020, 15:04

Offer

UAH300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Рукшинська сільська рада