Заправка картриджів

Expected value

UAH3,800.00

including VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
02005326
Web site:
Not indicated
Address:
Україна, 19003, Черкаська область, Канів, вул. Успенська, 15-А
Rating:
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Main contact

Name:
Дроговоз Олена Анатоліївна (Drogovoz Olena Anatoliyevna)
Language skills:
Phone:
+380473635341
E-mail:
Fax:
+380473632007

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 19003, Черкаська область, м. Канів, вул. Успенська,15-А

Procurement documents

Document name Document type Date of publishing
Not indicated May 31, 2021, 11:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата після виконаних послуг

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 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.
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Qualification of participants

Name:
КУКЛА НАТАЛІЯ ЛЕОНІДІВНА
Phone: 0504470731 EDRPOU:
27762049

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 11:55

Offer

UAH3,800.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КАНІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ" КАНІВСЬКОЇ МІСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ