Відновлення заправка картриджа

Expected value

UAH552.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02174847
Web site:
Not indicated
Address:
Україна, 65023, Одеська область, Одеса, вул. Коблевська, 25
Rating:

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Main contact

Name:
Сирота Ольга Анатольївна ( )
Language skills:
Phone:
+380487225285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відновлення заправка картриджа

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

Quantity:

1 послуга

Delivery period:

Jul 27, 2021 – Jul 31, 2021

Place of delivery:

Україна, 65023, Одеська область, Одеса, Коблевська, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 11:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH552.00 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:
Журавська В
Phone: 0995298349 EDRPOU:
42401192

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 30, 2021, 11:53

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 12:00

Offer

UAH552.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Одеський державний цирк"