ДК 021:2015 50310000-1 - Технічне обслуговування і ремонт офісної техніки (послуги по заправці картриджів та ремонту оргтехніки)

Відповідно до Договору

Expected value

UAH1,050.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985825
Web site:
Not indicated
Address:
Україна, 51901, Дніпропетровська область, м. Кам'янське, вул. Колеусівська, буд. 12
Rating:

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Main contact

Name:
Катерина Коваленко
Language skills:
Phone:
+380975202276
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по заправці картриджів та ремонту оргтехніки

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, 51901, Дніпропетровська область, Кам'янське , вул.Колеусівська,12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 16:14
Not indicated Sep 16, 2021, 16:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,050.00 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:
Ростовський В.П.
Phone: +380963530525 EDRPOU:
2002506131

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2021, 16:14
Not indicated Sep 16, 2021, 16:15

Offer

UAH1,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ №4"