заправка картриджа

Expected value

UAH440.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39100334
Web site:
Not indicated
Address:
Україна, 67812, Одеська область, село Надлиманське, Одеська обл., Одеський р-н, село Надлиманське, вул. Хмельницького Б., будинок 135
Rating:

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Main contact

Name:
Гончаренко Наталя Василівна ( )
Language skills:
Phone:
+380637083151
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:

2 шт

Delivery period:

Nov 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 67812, Одеська область, Надлиманське, вулиця Хмельницького Б., будинок 135

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 23:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
заправка картриджа

About tender

Complain ID prozorro:
Expected value:
UAH440.00 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:
Ліховідов Андрій Андрійович
Phone: 0674872430 EDRPOU:
2742700177

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2021, 23:34

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 23:40

Offer

UAH440.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Надлиманський заклад дошкільної освіти "Ягідка" Маяківської сільської ради