Технічне обслуговування і ремонт офісної техніки

Expected value

UAH1,760.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25795526
Web site:
Not indicated
Address:
Україна, 87557, Донецька область, м. Маріуполь, вул. Київська, 74
Rating:

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Main contact

Name:
Світлана Зайцева
Language skills:
Phone:
+380985652020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа НР LJ MFP M125A

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

Quantity:

7 послуга

Delivery period:

Feb 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 87557, Донецька область, Мариуполь, вул.Київська,74
2

Відновлення та ремонт картриджа

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

Quantity:

2 послуга

Delivery period:

Feb 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 87557, Донецька область, Мариуполь, вул.Київська,74

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 10:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,760.00 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

Phone: +380679958026 EDRPOU:
2747012317

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

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 10:35
Signed contract Feb 23, 2022, 10:34

Offer

UAH1,760.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "Ясла-садок №165 "Катруся" Маріупольської міської ради Донецької області"