технічне обслуговування рро за січень

Expected value

UAH216.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38919564
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Паркова, 1
Rating:

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Main contact

Name:
Андрощук Богдана Вікторівна ( )
Language skills:
Phone:
+380382715894
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

технічне обслуговування рро за січень

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

Quantity:

1 послуга

Delivery period:

до Jan 31, 2022

Place of delivery:

Україна, 29025, Хмельницька область, Хмельницький, вул. Паркова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH216.00 including 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:
Павлишен Володимир Вікторович
Phone: 0382700329 EDRPOU:
35305453

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2022, 15:24

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 15:30

Offer

UAH216.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Парки і сквери м.Хмельницького