заправка туби до принтера

заправка туби до принтера

Expected value

UAH195.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02147061
Web site:
Not indicated
Address:
Україна, 19702, Черкаська область, м. Золотоноша, вул. Благовіщенська, 2
Rating:

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Main contact

Name:
Ірина Осокіна
Language skills:
Phone:
+380979652046
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка туби до принтера

Code DK 021:2015: 50313200-4 Послуги з технічного обслуговування фотокопіювальних пристроїв

Quantity:

1 штуки

Delivery period:

Mar 18, 2021 – Mar 31, 2021

Place of delivery:

Україна, 19702, Черкаська область, Золотоноша, Благовіщенська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 09:45

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH195.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
КРАВЧЕНКО ТЕТЯНА ДМИТРІВНА
Phone: +380688238022 EDRPOU:
3052817389

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

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 09:46

Offer

UAH195.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, ОХОРОНИ ЗДОРОВ'Я, КУЛЬТУРИ, СПОРТУ ЗОЛОТОНІСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЧЕРКАСЬКОЇ ОБЛАСТІ