Заправка картиджа

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44057737
Web site:
Not indicated
Address:
Україна, 60421, Чернівецька область, село Йорданешти, вулиця Головна 62 б
Rating:

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Main contact

Name:
Бойку Анна Степанівна
Language skills:
Phone:
+380996051645
E-mail:
Fax:
+380373445550

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картиджа

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 60421, Чернівецька область, c.Йорданешти, вул.Головна 62 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 11:03
Procurement documents Jun 2, 2021, 10:39

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Заправка картиджа

About tender

Complain ID prozorro:
Expected value:
UAH480.00 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:
Соколов В А
Phone: 528402 EDRPOU:
3215322911

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2021, 11:08
Not indicated Jun 2, 2021, 11:10

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 11:14

Offer

UAH480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансовий відділ Карапчівської сільської ради