Технічне обслуговування і ремонт офісної техніки код ДК 021:2015:50310000-1 (заправка картриджів, заміна фотобарабана, дозуючого леза, магнітного вала)

Згідно умов договору

Expected value

UAH616.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14035491
Web site:
Not indicated
Address:
Україна, 46023, Тернопільська область, Тернопіль, Бульвар Симона Петлюри, 8
Rating:
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Main contact

Name:
Крук Олег Ількович
Language skills:
Phone:
380352281066,380352269366
E-mail:
Fax:
0352269432

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування і ремонт офісної техніки код ДК 021:2015:50310000-1 (заправка картриджів, заміна фотобарабана, дозуючого леза, магнітного вала)

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

Quantity:

1 послуга

Delivery period:

May 5, 2020 – May 18, 2020

Place of delivery:

Україна, 46023, Тернопільська область, Тернопіль, бульв. С.Петлюри, 8.

Procurement documents

Document name Document type Date of publishing
Electronic signature May 6, 2020, 16:30

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH616.00 without VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Семчина Володимир Петрович
E-mail: [email protected] Phone: +380352265766 EDRPOU:
3153322635

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 6, 2020, 16:34

Contract

Document name Document type Date of publishing
Electronic signature May 6, 2020, 16:57
Signed contract May 6, 2020, 16:57
Signed contract May 6, 2020, 16:57

Offer

UAH616.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ТЕРНОПІЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ ст. №22 ТЕРНОПІЛЬСЬКОЇ МІСЬКОЇ РАДИ ТЕРНОПІЛЬСЬКОЇ ОБЛАСТІ