Public procurement
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
2240 - Оплата послуг (крім комунальних)(заправка картриджа)
Expected value
UAH320.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
26158023
Web site:
Not indicated
Address:
Україна, 30200, Хмельницька область, Білогір'я, вул. Миру, 1ж
Rating:
Main contact
Name:
Ліфантій Ірина Богданівна
( )
Language skills:
—
Phone:
+380384120626
E-mail:
Fax:
+380384120626
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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: 2 послуга |
Delivery period:
Apr 15 – Dec 31
|
Place of delivery: Україна, 30200, Хмельницька область, смт.Білогір'я, вул.Миру 1ж |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Apr 15, 15:30 |
About tender
Complain ID prozorro:
Expected value:
UAH320.00 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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Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH320.00 without VATStatus
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