Заправка картриджа

Expected value

UAH108.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36532770
Web site:
Not indicated
Address:
Україна, 13400, Житомирська область, Андрушівка, Київська, 13
Rating:

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Main contact

Name:
Бойко Лілія Віталіївна
Language skills:
Phone:
+380680237505
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 13401, Житомирська область, м.Анндрушівка, Київська 13

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 19, 2021, 12:25

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH108.00 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:
Білецька Тетяна Ігорівна
Phone: 0414322038 EDRPOU:
3217904701

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 19, 2021, 13:03

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 13:07
Electronic signature Aug 19, 2021, 13:10

Offer

UAH108.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ Андрушівська міська бібліотека