заправка катриджів

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44126077
Web site:
Not indicated
Address:
Україна, 77001, Івано-Франківська область, Рогатин, вулиця Шевченка,5
Rating:

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Main contact

Name:
Новіцька Уляна
Language skills:
Phone:
380680591609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка катриджів

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

Quantity:

3,000 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77000, Івано-Франківська область, Рогатин, Галицька

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 13:44

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Козак Роман Мирославович
E-mail: lubrom_druk@ukr.net Phone: +380000000000 EDRPOU:
40637524

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2022, 13:48

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2022, 13:51
Signed contract Feb 7, 2022, 13:51
Not indicated Feb 7, 2022, 13:51
Not indicated Feb 7, 2022, 13:51

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр соціальних служб Рогатинської міської ради"

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Name:
Середа Ірина
E-mail: finance.mk@probation.gov.ua Phone: 380667320919 EDRPOU:
41847154
3
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Expected value

UAH4,986.00 including VAT

View