заправка картриджа

Expected value

UAH3,060.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43593375
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, Львів, ВУЛИЦЯ ТАДЖИЦЬКА, 21
Rating:

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Main contact

Name:
Кучук Наталія Михайлівна
Language skills:
Phone:
030989458203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджа

Code DK 021:2015: 30237310-5 Шрифтові картриджі для принтерів

Quantity:

10 штука

Delivery period:

до Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 10:34
Not indicated Apr 22, 10:33

About tender

Complain ID prozorro:
Expected value:
UAH3,060.00 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

Name:
Федьків О.В.
E-mail: kuchukn53@gmail.com Phone: +380989458203 EDRPOU:
3109304482

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

UAH3,060.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР ЛИЧАКІВСЬКОГО РАЙОНУ М.ЛЬВОВА