Заправка картриджа

Expected value

UAH396.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08681732
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпропетровськ, вулиця Надії Алексєєнка 84
Rating:

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Main contact

Name:
Карапиш Олексій Сергійович ( )
Language skills:
Phone:
+380966027642
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:

3 послуга

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вулиця Надії Алексеєнко буд 84

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 10:13

About tender

Complain ID prozorro:
Expected value:
UAH396.00 including 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:
Сищенко Денис Олександрович
Phone: 0562342166 EDRPOU:
3125221476

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 19, 2021, 10:23

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 18:56

Offer

UAH396.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ охорони УПЛ СН