заправка катриджа тонером

Expected value

UAH144.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23885337
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, Любінська, 89в
Rating:

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Main contact

Name:
Кобко Тарас Вікторович ( )
Language skills:
Phone:
+380322622012
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка катриджа тонером

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

Quantity:

1 послуга

Delivery period:

Nov 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79054, Львівська область, м. Львів, м. Львів, вул. Любінська, 89-в

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 18:25

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH144.00 including 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:
Поліщук Сергій Миколайович
Phone: 032 2614402 EDRPOU:
2764712075

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 10, 2020, 18:36

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 18:41
Signed contract Nov 10, 2020, 18:39

Offer

UAH144.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Початкова школа "Один, два, три"