Заправка картриджу

Заправка картриджу

Expected value

UAH460.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01033757
Web site:
Not indicated
Address:
Україна, 93602, Луганська область, смт Станиця Луганська, вул. Гагаріна, 73, смт. Станиця Луганська, Станично-Луганський р-н, Луганська обл., 93602
Rating:

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Main contact

Name:
Дріманова Тетяна Олександрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджу

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

Quantity:

4 штуки

Delivery period:

Nov 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 11:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH460.00 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

Name:
Володимир
Phone: 0995577098 EDRPOU:
3120310370

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

Contract

Document name Document type Date of publishing
License Nov 10, 2020, 11:47
Not indicated Nov 10, 2020, 11:48

Offer

UAH460.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональний офіс водних ресурсів у Луганській області (РОВР у Луганській області)