заправка картріджа

Expected value

UAH400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34400985
Web site:
Not indicated
Address:
Україна, 80193, Львівська область, Соснівка, вул.Грушевського, 36
Rating:

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Main contact

Name:
Скрипченко Юлія Віталіївна ( )
Language skills:
Phone:
+380933052703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картріджа

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80193, Львівська область, Соснівка, Грушевського,36

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2023, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Віктор Кушнір
Phone: 0324949229 EDRPOU:
2689005890

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

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2023, 14:24

Offer

UAH400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Львівської обласної ради "Львівська обласна лікарня відновного лікування №3"