Запрвка картриджів

Expected value

UAH240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21368709
Web site:
Not indicated
Address:
Україна, 20250, Черкаська область, місто Ватутіне, пр.Дружби, будинок 8
Rating:

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Main contact

Name:
Пінькас Валерій Михайлович
Language skills:
Phone:
0963456055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа Canon 728

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

Quantity:

1 штука

Delivery period:

May 10 – Dec 31

Place of delivery:

Україна, 20251, Черкаська область, місто Ватутіне, проспект Дружби 8
2

Заправка картиджа HP 12A

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

Quantity:

1 штука

Delivery period:

May 10 – Dec 31

Place of delivery:

Україна, 20251, Черкаська область, місто Ватутіне, проспект Дружби 8

Procurement documents

Document name Document type Date of publishing
Not indicated May 10, 11:50

About tender

Complain ID prozorro:
Expected value:
UAH240.00 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:

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Qualification of participants

Name:
Крамар Б.Г.
Phone: 21112 EDRPOU:
2428212257

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

Offer

UAH240.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІНАНСОВЕ УПРАВЛІННЯ ВАТУТІНСЬКОЇ МІСЬКОЇ РАДИ