заправка картриджа

Expected value

UAH7,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43944063
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, місто Горохів, вул. Шевченка, будинок 17
Rating:

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Main contact

Name:
Світлана Мартинюк
Language skills:
Phone:
+380676485304
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджа

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

3 послуга

Delivery period:

Nov 7, 2023 – Dec 31, 2023

Place of delivery:

Україна, 45701, Волинська область, Місто Горохів, Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2023, 15:35

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 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

Phone: 000000 EDRPOU:
3235408350

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

Offer

UAH7,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління фінансів Горохівської міської ради

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Name:
Гусак Олена Василівна
E-mail: dfizakuz@gmail.com Phone: +380312630360 EDRPOU:
40479801

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Expected value

UAH10,800.00 including VAT

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