Заправка картриджів (Canon 737 - 2 шт, HP 12A - 2 шт.)

Expected value

UAH520.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05462857
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21
Rating:

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Main contact

Name:
Горецька Юлія Сергіївна
Language skills:
Phone:
380631817143
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів (Canon 737 - 2 шт, HP 12A - 2 шт.)

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

Quantity:

4 штуки

Delivery period:

Nov 11, 2022 – Dec 31, 2022

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2022, 16:47

About tender

Complain ID prozorro:
Expected value:
UAH520.00 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:
Скаленко Володимир Миколайович
E-mail: skalenko1@gmail.com Phone: +380432577976 EDRPOU:
2340212798

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

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2022, 16:46

Offer

UAH520.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад "Вінницька дитяча музична школа № 1"