Заправка картриджів 725,737,703

Expected value

UAH680.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26135105
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вулиця Шевченка, 99,Є
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Вакулик Ольга Анатоліївна ( )
Language skills:
Phone:
+380463131074
E-mail:
Fax:
+380463131074

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів 725,737,703

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

Quantity:

4 штуки

Delivery period:

Mar 21 – Dec 31

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул.Незалежності,42а кв.25

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 11:07

About tender

Complain ID prozorro:
Expected value:
UAH680.00 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Вакулко Олександр Володимирович
Phone: 0680856639 EDRPOU:
3090506154

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH680.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування (надання соціальних послуг)Ніжинської міської ради Чернігівської області