Ремонт та заправка картриджів

Expected value

UAH1,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44070585
Web site:
Not indicated
Address:
Україна, 68670, Одеська область, село Саф'яни Ізмаїльського району, вул. Грушевського, будинок 85
Rating:

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Main contact

Name:
Брусова Маргарита Василівна
Language skills:
Phone:
+380484162245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриждів

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

Quantity:

5 штуки

Delivery period:

до Dec 9, 2022

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, пр.Незалежності,28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2022, 16:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Шидер Анжела Василівна
Phone: +380689281900 EDRPOU:
3093521220

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

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціальних служб Саф'янівської сільської ради