заправка та відновлення (ремонт) картриджів

згідно договору

Expected value

UAH5,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44118003
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, м. Кремінна, проспект Дружби, буд. 13
Rating:

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Main contact

Name:
Олена Валковська
Language skills:
Phone:
+380958426234
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка та відновлення (ремонт) картриджів

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

Quantity:

38 послуга

Delivery period:

Nov 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, м. Кремінна, проспект Дружби, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 14:49

About tender

Complain ID prozorro:
Expected value:
UAH5,200.00 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:
Головченко Михайло Олександрович
Phone: +380995370451 EDRPOU:
3418406457

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 14:51

Offer

UAH5,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІНАНСОВИЙ ВІДДІЛ КРЕМІНСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Сергій Константинов
E-mail: konstan.serg@ukr.net Phone: +0931575261 EDRPOU:
40020719

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Expected value

UAH6,892.00 including VAT

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