послуги з заміни картриджа

послуги з заміни картриджа

Expected value

UAH360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34012223
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, м. Суми, вул. Кірова, 110
Rating:

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Main contact

Name:
Валентина Вербенко
Language skills:
Phone:
+380669901753
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з заміни картриджа

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

Quantity:

1 послуга

Delivery period:

Jun 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40021, Сумська область, Суми, Кірова,110

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 13:30
Electronic signature Jun 12, 2020, 13:38

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Технічне обслуговування і ремонт офісної техніки

About procurement

Complain ID prozorro:
Expected value:
UAH360.00 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:
Семененко А.А.
Phone: +380542770505 EDRPOU:
2248912291

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

Contract

Document name Document type Date of publishing
Signed contract Jun 12, 2020, 13:41
Electronic signature Jun 12, 2020, 13:43

Offer

UAH360.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальна установа "Центр матері та дитини"