Заправка катриджів чорнилами EPSON код за ДК 021:2015 - 22610000-9 Друкарська фарба (чорнила до принтерів EPSON)

Expected value

UAH1,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04412478
Web site:
Address:
Україна, 15041, Чернігівська область, Чернігівський р-н, смт Любеч, вул. Добринінська, буд. 60
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Main contact

Name:
Тетяна Пархомчук
Language skills:
Phone:
+380976056950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка катриджів чорнилами EPSON

Code DK 021:2015: 22610000-9 Друкарська фарба

Quantity:

4 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 15041, Чернігівська область, Любеч, вул. Добринінська,60

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 6, 11:01

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 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

Phone: 0462239494 EDRPOU:
2292011146

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

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЮБЕЦЬКА СЕЛИЩНА РАДА

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Name:
Людмила Нікітіна
E-mail: l_demko@ukr.net Phone: +380972770012 EDRPOU:
08362793

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Expected value

UAH2,920.00 including VAT

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