Заправка картриджа

Expected value

UAH158.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38509742
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Любецька, буд. 11а
Rating:

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Main contact

Name:
Тетяна Шульга
Language skills:
Phone:
+380462774744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа

Code DK 021:2015: 50323000-5 Ремонт і технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

1 штуки

Delivery period:

Aug 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, вул. Любецька, 11 А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2022, 15:54

About tender

Complain ID prozorro:
Expected value:
UAH158.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380462774744 EDRPOU:
3584301881

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

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2022, 15:54

Offer

UAH158.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Чернігівський обласний центр контролю та профілактики хвороб Міністерства охорони здоров'я України"