Послуги по заправці картриджів

Затверджено протоколом від 09.11.2023 р.

Expected value

UAH432.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21296418
Web site:
Not indicated
Address:
Україна, 74989, Херсонська область, Таврійськ, вул. І.Франка, 29
Rating:

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Main contact

Name:
Інна Мартиненко (Inna Martynenko)
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по заправці картриджів

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 74988, Херсонська область, місто Таврійськ, вулиця Івана Франка, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2023, 16:42
Not indicated Nov 13, 2023, 16:41

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Згідно умов договору оплата здійснюється протяго 3-х банківських днів згідно актів

About tender

Complain ID prozorro:
Expected value:
UAH432.00 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:
Жукова Наталя Леонідівна
Phone: 0567363030 EDRPOU:
25021641
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2023, 16:55
Not indicated Nov 13, 2023, 16:51

Offer

UAH432.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Таврійської міської ради