Заправка картриджа

Заправка картриджа

Expected value

UAH281.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21084314
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, вул. Вишенського,42
Rating:

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Main contact

Name:
Тетяна Слободюк
Language skills:
Phone:
+380967830131
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:

2 послуга

Delivery period:

Feb 4, 2021 – Dec 31, 2021

Place of delivery:

Україна, 35800, Рівненська область, Острог, вул. Вишенського,42

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 14:29

About tender

Complain ID prozorro:
Expected value:
UAH281.00 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:
Олішевський В.В.
Phone: +380365400000 EDRPOU:
2679203354

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

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 14:31

Offer

UAH281.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Острозька спеціальна школа №1 І-ІІІ ст." Рівненської обласної ради