Технічне обслуговування і ремонт офісної техніки

Expected value

UAH2,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05480915
Web site:
Not indicated
Address:
Україна, 65003, Одеська область, м. Одеса, вул. Церковна, буд. 2/4
Rating:

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Main contact

Name:
Віра Андреянова
Language skills:
Phone:
+380487238172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та відновлення картриджів

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

Quantity:

8 штуки

Delivery period:

Feb 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 65003, Одеська область, м. Одеса, вул. Церковна, 2/4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2022, 13:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Замовник зобов’язаний здійснити оплату протягом 7 (семи) робочих днів після складання та підписання Сторонами Акту здавання-приймання наданих послуг (згідно п.4.1. договору)

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 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.
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Qualification of participants

Phone: +380952454507 EDRPOU:
3346805251

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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, 14:10
Not indicated Feb 23, 2022, 14:10

Offer

UAH2,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА «УКРАЇНСЬКИЙ НАУКОВО-ДОСЛІДНИЙ ПРОТИЧУМНИЙ ІНСТИТУТ ІМЕНІ І. І. МЕЧНІКОВА МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ»