Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Заправка картриджів
Expected value
UAH190.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
05462857
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21
Rating:
Main contact
Name:
Горецька Юлія Сергіївна
Language skills:
—
Phone:
380631817143
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:
Nov 18, 2020 – Nov 27, 2020
|
Place of delivery: Україна, 21050, Вінницька область, Вінниця, вул. Арх. Артинова, 21 |
About tender
Complain ID prozorro:
Expected value:
UAH190.00 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:
Скаленко Володимир Миколайович
E-mail:
skalenko1@gmail.com
Phone:
+380432577976
EDRPOU:
2340212798
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 12:02 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Nov 19, 2020, 12:04 | |
| Not indicated | Nov 19, 2020, 12:03 | |
|
|
||
| Signed contract | Nov 19, 2020, 12:03 | |
Offer
UAH190.00 without VATStatus
winnerContract
View of the contract