50310000-1 Технічне обслуговування і ремонт офісної техніки. Джерело фінансування - кошти Держаного бюджету.

Expected value

UAH3,880.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43207872
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 48
Rating:

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Main contact

Name:
Оксана Мороз
Language skills:
Phone:
+0462608200
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із заправки та відновлення картриджів та поточного ремонту багатофункціонального пристрою з використанням матеріалів виконавця

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

Quantity:

1 послуга

Delivery period:

Dec 26, 2022 – Dec 31, 2022

Place of delivery:

Україна, 14035, Чернігівська область, Чернігів, Шевченка, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2022, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH3,880.00 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

EDRPOU:
31378711

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

Offer

UAH3,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ ЯКОСТІ ОСВІТИ У ЧЕРНІГІВСЬКІЙ ОБЛАСТІ

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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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ПЗЗ-24П_374_ВО: Послуги з заправки картриджів
ПЗЗ-24П_374_ВО: Послуги з заправки картриджів
Name:
Андрій Остринський
E-mail: ostrynskyi@sw.uz.gov.ua Phone: +380444654972 Web site: EDRPOU:
40081221
6
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Expected value

UAH7,588.36 without VAT

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