заправка картриджів

Expected value

UAH205.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02219336
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Незалежності, 12
Rating:

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Main contact

Name:
Оксана Гайович
Language skills:
Phone:
+380665624880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджів

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

Quantity:

1 послуга

Delivery period:

Jan 23 – Jan 27

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Незалежності, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 14:02

About tender

Complain ID prozorro:
Expected value:
UAH205.00 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: +380342508000 EDRPOU:
3073924428

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

UAH205.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-методичний центр культури і туризму Прикарпаття