Заправка KYOCERA TK-1110; Заправка Brother HL-2030/2040/2070N; Заправка HP LJ P1005/1006 (CB435) Static Control; Заправка Canon725

Expected value

UAH3,549.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04410841
Web site:
Not indicated
Address:
Україна, 19723, Черкаська область, село Піщане, вул.Шеремета Руслана, будинок 98А
Rating:
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Main contact

Name:
Ірина Поїздник
Language skills:
Phone:
+380974685744, +380635890079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка KYOCERA TK-1110

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

Quantity:

8 штуки

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 19723, Черкаська область, с.Піщане, Шеремета Руслана 98 А
2

Заправка Brother HL-2030/2040/2070N

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

Quantity:

3 штуки

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 19723, Черкаська область, с.Піщане, Шеремета Руслана 98 А
3

Заправка HP LJ P1005/1006 (CB435) Static Control

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

Quantity:

8 штуки

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 19723, Черкаська область, с. Піщане, Шеремета Руслана 98 А
4

Заправка Canon725

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

Quantity:

1 штуки

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 19723, Черкаська область, с.Піщане, Шеремета Руслана 98 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2022, 15:22

About tender

Complain ID prozorro:
Expected value:
UAH3,549.00 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: 0633894478 EDRPOU:
3155223555

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,549.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ПІЩАНСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Вікторія Хребтова
E-mail: tender.ltava@gmail.com Phone: +380532564024 EDRPOU:
40020640

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Expected value

UAH6,800.00 including VAT

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