заправка картриджа

заправка картриджа

Expected value

UAH87.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991748
Web site:
Not indicated
Address:
Україна, 11301, Житомирська область, смт. Лугини, вул. Червона Гірка, буд. 35
Rating:
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Main contact

Name:
Олена Фоменко
Language skills:
Phone:
+380964563720
E-mail:
Fax:

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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

Quantity:

1 послуга

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11301, Житомирська область, Лугини, Червона Гірка, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 18:01

About tender

Complain ID prozorro:
Expected value:
UAH87.00 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:
Попов В.А.
Phone: 50007 EDRPOU:
2667809299

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

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 18:04
Not indicated Dec 24, 2020, 18:03

Offer

UAH87.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лугинська центральна районна лікарня