заправка катриджу

відповідно до умов договору

Expected value

UAH100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26386037
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. Січових Стрільців, буд. 31
Rating:

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Main contact

Name:
Бучацька Юлія
Language skills:
Phone:
+380958226899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка катриджу

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

Quantity:

1 послуга

Delivery period:

Nov 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77300, Івано-Франківська область, м. Калуш, вул. Січових Стрільців, 31

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 18, 2020, 14:58

About procurement

Complain ID prozorro:
Expected value:
UAH100.00 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
МАТРОФАЙЛО АНДРІЙ ВОЛОДИМИРОВИЧ
Phone: +380674553553 EDRPOU:
2706702792

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

Contract

Document name Document type Date of publishing
Signed contract Nov 18, 2020, 15:38
Electronic signature Nov 19, 2020, 15:03

Offer

UAH100.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дошкільний навчальний заклад (ясла-садок) " Червона шапочка" Калуської міської ради Івано-Франківської області