Заправка картриджів принтерів

Expected value

UAH306.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
09772193
Web site:
Not indicated
Address:
Україна, 11703, Житомирська область, Новоград-Волинський, Військової доблесті, 25
Rating:

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Main contact

Name:
Рижук Олена Борисівна
Language skills:
Phone:
380414138567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів принтерів HP Laser Jet Pro MFP M130fn, HP Laser Jet P1102 , Саnon F151300

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

Quantity:

1 послуга

Delivery period:

Jun 14, 2022 – Dec 30, 2023

Place of delivery:

Україна, 11703, Житомирська область, Новоград-Волинський, Військової доблесті, 25

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2023, 10:47

About tender

Complain ID prozorro:
Expected value:
UAH306.00 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:
Кравчук Н.Б.
E-mail: aylavnv@i.ua Phone: +380679084491 EDRPOU:
3002505324

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

Decision of the responsible person

Document name Document type Date of publishing
May 25, 2023, 10:45

Offer

UAH306.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client 31 гарнізонний будинок офіцерів