заправка картриджа

заправка картриджа

Expected value

UAH120.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04329754
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, с.Бохоники, вул.Гагаріна 43
Rating:

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Main contact

Name:
Савчук Ігор Григорович
Language skills:
Phone:
380971601909
E-mail:
Fax:
380432569666

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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
Code ДК003: 2132 Професіонали в галузі програмування

Quantity:

1 послуга

Delivery period:

Oct 27, 2020 – Oct 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, с.Бохоники, гагаріна

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 10:15

About tender

Complain ID prozorro:
Expected value:
UAH120.00 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:
савчук Ігор Григорович
E-mail: boxonuku.sil-rada@ukr.net Phone: +++++++++++++++++++++++++++++++++++++++++04322569666 Fax:
569666
EDRPOU:
04329754

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 27, 2020, 10:16

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 10:25
Not indicated Oct 27, 2020, 10:25

Offer

UAH120.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бохоницька сільська рада