Заправка картриджів

Expected value

UAH7,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37485464
Web site:
Not indicated
Address:
Україна, 03020, Київська область, Київ, проспект Повітрофлотський, 41
Rating:

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Main contact

Name:
Власенко Інна Володимирівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

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

Quantity:

1 послуга

Delivery period:

Aug 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 03020, м. Київ, м. Київ, проспект Повітрофлотський, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 09:22

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Петелько Василь Станіславович
E-mail: Inna_40@ukr.net Phone: +380673756416 EDRPOU:
40895862

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 26, 2021, 09:24
Not indicated Aug 26, 2021, 09:24

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 09:26
Not indicated Aug 26, 2021, 09:26
Not indicated Aug 26, 2021, 09:26
Signed contract Aug 26, 2021, 09:26

Offer

UAH7,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Солом'янської районної в місті Києві державної адміністрації

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