Заправка катриджів

Expected value

UAH36,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39020574
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, Коломия, вул. Театральна, 54
Rating:

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Main contact

Name:
Чукур Людмила Михайлівна ( )
Language skills:
Phone:
+380343346344
E-mail:
Fax:
+380343350427

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Items list

Name Quantity Delivery Place of delivery
1

Заправка катриджів

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

Quantity:

12 міс

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78200, Івано-Франківська область, м.Коломия, Театральна,54

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 11:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Кроподра Анатолій Іванович
Phone: (03433)47171 EDRPOU:
2658805517

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 12, 2021, 11:27

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 11:30
Not indicated Jan 12, 2021, 11:29

Offer

UAH36,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підриємство"Коломийський районний центр первинної медико-санітарної допомоги Коломийської районної ради"

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