Заправка картриджів

Expected value

UAH480.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21575452
Web site:
Address:
Україна, 01004, м. Київ, м. Київ, вул.Пушкінська, 32
Rating:

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Main contact

Name:
Дмитро Таванець
Language skills:
Phone:
+380677078147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджа Q5949A HP LaserJet

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

Quantity:

1 послуга

Delivery period:

до Mar 12

Place of delivery:

Україна, 01024, м. Київ, Київ, Чикаленка, 32
2

заправка картриджа Canon 719

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

Quantity:

1 послуга

Delivery period:

до Mar 12

Place of delivery:

Україна, 01024, м. Київ, Київ, Чикаленка, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 09:21

About tender

Complain ID prozorro:
Expected value:
UAH480.00 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.
View reviews in Dozorro:

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Qualification of participants

EDRPOU:
39040187

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1
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний ансамбль солістів "Київська камерата"