Заправка картриджа

Expected value

UAH100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44067064
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, вул.Мечникова, будинок 14д
Rating:

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Main contact

Name:
Баліоз Юлія
Language skills:
Phone:
380660858945
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа

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

Quantity:

1 послуга

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 85612, Донецька область, Курахове, вул.Мечникова, будинок 14д

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 14:44

About tender

Complain ID prozorro:
Expected value:
UAH100.00 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:
Сельський Юрій Олександрович
E-mail: selskij@bigmir.net Phone: +380660547871 EDRPOU:
2993502213

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 1, 2021, 14:47

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 14:48
Signed contract Nov 1, 2021, 14:48

Offer

UAH100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медичної допомоги Курахівської міської ради"