заправка картриджу

послуги надані якісні

Expected value

UAH500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41056568
Web site:
Not indicated
Address:
Україна, 52120, Дніпропетровська область, смт Лихівка, вул. Центральна, 3
Rating:
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Main contact

Name:
Олеся Анатоліївна Зима
Language skills:
Phone:
+380967481387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджа

Code DK 021:2015: 72611000-6 Послуги технічного обслуговування комп’ютерів

Quantity:

3 послуга

Delivery period:

Dec 1, 2021 – Dec 6, 2021

Place of delivery:

Україна, 52120, Дніпропетровська область, смт.Лихівка, вул.Центральна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 14:59

About tender

Complain ID prozorro:
Expected value:
UAH500.00 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:
Зима Олеся Анатоліївна
Phone: 0967481387 EDRPOU:
2294706996

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

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 15:01

Offer

UAH500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Лихівської селищної ради Кам'янського району Дніпропетровської області