Ремонт прінтера, заправка картриджа

Expected value

UAH320.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33062687
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, Липовець, вул Героїв Майдану, 41
Rating:

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Main contact

Name:
Соловйова Ірина Іванівна ( )
Language skills:
Phone:
+380989575294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ремонт прінтера, заправка картриджа

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

Quantity:

2 послуга

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 22500, Вінницька область, м. Липовець, вул.Героїв Майдану,41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 13:59

About tender

Complain ID prozorro:
Expected value:
UAH320.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Добера Олександр Іванович
Phone: 0677064472 EDRPOU:
2524408758

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 5, 2021, 14:25
Not indicated Aug 5, 2021, 14:23

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 14:33
Not indicated Aug 5, 2021, 14:33
Not indicated Aug 5, 2021, 14:35

Offer

UAH320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунсервіс