Заправка картриджа

Expected value

UAH130.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44084713
Web site:
Not indicated
Address:
Україна, 59233, Чернівецька область, Вижницький район, селище міського типу Берегомет, вул. Центральна, 20
Rating:

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Main contact

Name:
ПЕТРОВИЧ Володимир Георгійович
Language skills:
Phone:
380686353562
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:

1 штуки

Delivery period:

Dec 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 59233, Чернівецька область, смт. Берегомет, вул. Центральна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 10:41

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:
Дарій Михайло Іванович
E-mail: sksv1303@gmail.com Phone: +380673440423 EDRPOU:
36753809

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2021, 10:46

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2021, 10:48
Not indicated Dec 13, 2021, 10:49

Offer

UAH130.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІНАНСОВИЙ ВІДДІЛ БЕРЕГОМЕТСЬКОЇ СЕЛИЩНОЇ РАДИ