ЗАПРАВКА КАТРЕДЖІВ

Expected value

UAH640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44327692
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вул.Стуса В., будинок 2
Rating:

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Main contact

Name:
Олександра Олійник
Language skills:
Phone:
380685190209
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка катреджів

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

Quantity:

4 шт.

Delivery period:

Nov 5, 2021 – Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 11:09

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH640.00 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:
Дмитриків Іван Богданович
Phone: +380678874382 EDRPOU:
3545209492

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 5, 2021, 11:24

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2021, 11:25
Not indicated Nov 5, 2021, 11:26

Offer

UAH640.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕКО-СЕРВІС БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ"