Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісноі техніки

Expected value

UAH3,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Фінансове управління Тернопільської міської ради
EDRPOU code:
02316055
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, бульвар Шевченка,3
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марчук Тетяна Ізидорівна ( )
Language skills:
—
Phone:
+380352525686
E-mail:
mfu@columbus.te.ua
Fax:
+380352525688

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

заправка лазерного картриджа,ремонт картриджа,заправка струменевого принтера

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

Quantity:

20 послуга

Delivery period:

Jul 6, 2023 – Dec 31, 2023

Place of delivery:

Україна, 46001, Тернопільська область, Тернопіль, Т.Шевченка,3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 6, 2023, 15:25

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-07-06-009278-a
Expected value:
UAH3,880.00 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.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Ярка Євгенія Олегівна
Phone: 0961068434 EDRPOU:
2974604426

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,880.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Технічне обслуговування і ремонт офісної техніки
Public procurements list of the client Фінансове управління Тернопільської міської ради

You may be interested

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:
http://swrailway.gov.ua
EDRPOU:
40081221
All tenders of the company
6

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH7,588.36 without VAT

View