заправка картриджів та ремонт оргтехніки

заправка картриджів та ремонт оргтехніки

Expected value

UAH454.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13577190
Web site:
Not indicated
Address:
Україна, 12301, Житомирська область, смт. Черняхів, Майдан Рад, 1
Rating:

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Main contact

Name:
Олена Довжаниця
Language skills:
Phone:
+380413441176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджів та ремонт оргтехніки

Code DK 021:2015: 50000000-5 Послуги з ремонту і технічного обслуговування

Quantity:

1 штуки

Delivery period:

Nov 20, 2020 – Nov 20, 2020

Place of delivery:

Україна, 12300, Житомирська область, смт.Черняхів, м.Рад 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 08:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH454.00 including 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:
Нестерчук О.А.
Phone: +380960931684 EDRPOU:
32805638

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

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 08:48

Offer

UAH454.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черняхівська районна рада