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

Expected value

UAH185.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22810998
Web site:
Not indicated
Address:
Україна, 18029, Черкаська область, Черкаси, вул. Сумгаїтська,12
Rating:

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Main contact

Name:
Петрова Олена Григорівна ( )
Language skills:
Phone:
+380674744289
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджу CANON Cartridge 728

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

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 18029, Черкаська область, м. Черкаси, вул Сумгаїтська, 12
2

заправка картриджа Pantum PC-211EV

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

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 18029, Черкаська область, м. Черкаси, вул Сумгаїтська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 16:47

About tender

Complain ID prozorro:
Expected value:
UAH185.00 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:
Лещенко Оксана
Phone: 0472520333 EDRPOU:
39478988

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

UAH185.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський міський Палац молоді