Заправка картриджів

заправка картриджів

Expected value

UAH1,752.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03190780
Web site:
Not indicated
Address:
Україна, 08500, Київська область, Фастів, вулиця Соборна, 16
Rating:

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Main contact

Name:
Кушнірук Вікторія В'ячеславівна ( )
Language skills:
Phone:
+380456551317
E-mail:
Fax:
+380456551261

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджів

Code DK 021:2015: 50300000-8 Ремонт, технічне обслуговування персональних комп’ютерів, офісного, телекомунікаційного та аудіовізуального обладнання, а також супутні послуги

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 08500, Київська область, м. Фастів, вул. Соборна, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2022, 16:40
Not indicated Oct 27, 2022, 16:35

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:
UAH1,752.00 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:
БУЗНЯК МАРИНА АНАТОЛІЇВНА
Phone: 0969977053 EDRPOU:
3401609102

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

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2022, 16:37

Offer

UAH1,752.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Управління соціального захисту населення Фастівської РДА