Заправка і відновлення картриджа

Expected value

UAH1,416.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21162681
Web site:
Not indicated
Address:
Україна, 47003, Тернопільська область, м. Кременець, вул. Ліцейна, буд. 1
Rating:

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Main contact

Name:
Олена Іванюк
Language skills:
Phone:
+380979365938
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка і відновлення картриджа

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

Quantity:

4 штука

Delivery period:

Apr 24 – Apr 30

Place of delivery:

Україна, 47003, Тернопільська область, Кременець, вул. Ліцейна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 12:30

About tender

Complain ID prozorro:
Expected value:
UAH1,416.00 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

EDRPOU:
3204321777

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,416.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КРЕМЕНЕЦЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №1 ІМ. ГАЛИНИ ГОРДАСЕВИЧ КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ ТЕРНОПІЛЬСЬКОЇ ОБЛАСТІ"