послуги по заправці картриджа

Expected value

UAH200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26234572
Web site:
Not indicated
Address:
Україна, 23800, Вінницька область, селище міського типу Теплик, вулиця Незалежності, 24
Rating:

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Main contact

Name:
Івангородська Лариса Григорівна
Language skills:
Phone:
+380978868652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги по заправці картриджа

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 23800, Вінницька область, смт Теплик, вул. Незалежності,24

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2022, 16:27

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
послуги по заправці картриджа

About tender

Complain ID prozorro:
Expected value:
UAH200.00 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:
Гречанюк
Phone: 0977480282 EDRPOU:
2607804214

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 20, 2022, 16:34

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 2022, 16:38

Offer

UAH200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Теплицької селищної ради "Теплицький будинок дитячої творчості"