Технічне обслуговування і ремонт офісної техніки

Зазначена в договорі

Expected value

UAH6,490.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01983766
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, М.ХЕРСОН, СУВОРОВСЬКИЙ Р-Н , ПРОСП. УШАКОВА БУД. 65
Rating:
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Main contact

Name:
Ольга Шуваєва
Language skills:
Phone:
+380666409269
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по заправленню та регенерації картриджів

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

Quantity:

49 послуга

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, просп. Ушакова, 65

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 1, 2021, 16:51

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH6,490.00 including 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:
Анісімова Д.Ю.
Phone: +380552461024 EDRPOU:
31047384

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

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2021, 16:55
Electronic signature Feb 1, 2021, 16:56

Offer

UAH6,490.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Херсонський обласний госпіталь ветеранів війни" Херсонської обласної ради