Заправка картриджа

Expected value

UAH600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44061083
Web site:
Not indicated
Address:
Україна, 23320, Вінницька область, Сутиски, проспект Перемоги,21
Rating:

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Main contact

Name:
Савчук Світлана Анатоліївна ( )
Language skills:
Phone:
+380979673273
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа

Code DK 021:2015: 50000000-5 Послуги з ремонту і технічного обслуговування

Quantity:

1 штуки

Delivery period:

Oct 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, Вінницька область, м. Гнівань, пров.Геологічний,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2023, 10:23

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:
Expected value:
UAH600.00 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:
Голюк Петро Миколайович
Phone: +380679462528 EDRPOU:
2632314699

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

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр надання соціальних послуг Сутисківської селищної ради

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Name:
Юлія Бибко
E-mail: yuliia23.kramts@meta.ua Phone: +380509600173 EDRPOU:
00131133

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Expected value

UAH1,100.00 including VAT

View