Заправка картриджа Canon 1005

Expected value

UAH130.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39073474
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, Гола Пристань, 1 Травня 14
Rating:

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Main contact

Name:
Цуркан Наталія Василівна
Language skills:
Phone:
380553977210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа Canon 1005

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

Quantity:

1 штуки

Delivery period:

Nov 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 75600, Херсонська область, Гола Пристань, вул.1 Травня ,14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 13:57

About tender

Complain ID prozorro:
Expected value:
UAH130.00 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:
Глазовий Олександр Станіславович
E-mail: Glazoviy@ukr.net Phone: +380553921988 EDRPOU:
2614512551

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 13:59

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 14:01

Offer

UAH130.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління виконавчого комітету Голопристанської міської ради Херсонської області