Заправка картриджу

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Expected value

UAH627.81

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03366664
Web site:
Not indicated
Address:
Україна, 39628, Полтавська область, Кременчук, Цілиноградська, 8
Rating:

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Main contact

Name:
Лазарєва Катерина Валентинівна (Skalozub Feodor )
Language skills:
Phone:
+380536726136
E-mail:
Fax:
+380536726136

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджу

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1 комплекти

Delivery period:

Dec 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39628, Полтавська область, м. Кременчук, вул. Цілиноградська, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 11:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH627.81 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:
Бардін А В
Phone: 0536758444 EDRPOU:
2508702297

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2020, 15:19

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:25
Not indicated Dec 22, 2020, 15:33

Offer

UAH627.81 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцьке міжрайонне управління водного господарства