ДК 021-2015 (CPV) 50310000-1 - Технічне обслуговування і ремонт офісної техніки (заправка картриджа)

Expected value

UAH1,480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22791516
Web site:
Not indicated
Address:
Україна, 18030, Черкаська область, місто Черкаси, вул. Ярославська, 6
Rating:

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Main contact

Name:
Курій Олена Семенівна
Language skills:
Phone:
+380472540554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджа

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

Quantity:

4 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18030, Черкаська область, Черкаси, вул. Ярославська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2023, 16:49

About tender

Complain ID prozorro:
Expected value:
UAH1,480.00 including 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:
Калюжка
Phone: 0674707430 EDRPOU:
2836907133

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

UAH1,480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо - юнацька спортивна школа "Вулкан" Черкаської міської ради