Заправка тонер-картриджів та відновлення

Expected value

UAH210.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13684879
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вул. Десятинна, 14
Rating:

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Main contact

Name:
Богачова Олена Вікторівна
Language skills:
Phone:
380442360741,380442360270,380667048741,380970805304
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка тонер-картриджів та відновлення

Code DK 021:2015: 50300000-8 Ремонт, технічне обслуговування персональних комп’ютерів, офісного, телекомунікаційного та аудіовізуального обладнання, а також супутні послуги

Quantity:

1 штуки

Delivery period:

Dec 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 03142, м. Київ, м. Київ, пр. Вернадского, б7/39

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 22:42

About tender

Complain ID prozorro:
Expected value:
UAH210.00 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:
Чемер Олександр Іванович
E-mail: 0675021837@gmail.com Phone: +380675021837 EDRPOU:
2529506731

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 8, 2021, 22:46

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2021, 22:51
Not indicated Dec 8, 2021, 22:53

Offer

UAH210.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ "Державний інститут сімейної та молодіжної політики"