Заправка картриджів

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14040173
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул. Грушевського, 3
Rating:
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Main contact

Name:
Бендерська Марія Іванівна
Language skills:
Phone:
380977665503
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

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

Quantity:

4 штуки

Delivery period:

Apr 26, 2022 – Dec 31, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2022, 11:14

About tender

Complain ID prozorro:
Expected value:
UAH480.00 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:
Була Ігор Володимирович
E-mail: biosmng@gmail.com Phone: +380674403034 EDRPOU:
2182202515

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

Contract

Document name Document type Date of publishing
Signed contract Apr 26, 2022, 11:13

Offer

UAH480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Тернопільська спеціалізована школа I-III cтупенів № 3 з поглибленим вивченням іноземних мов Тернопільської міської ради Тернопільської області