Оплата послуг з перезарядки картриджів, тонерів.

Expected value

UAH2,000.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
44159186
Web site:
Not indicated
Address:
Україна, 51660, Дніпропетровська область, місто Верхівцеве, вул.Центральна, будинок 75
Rating:

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Main contact

Name:
Людмила Власова
Language skills:
Phone:
+380957703627
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:

13 штуки

Delivery period:

Jul 8, 2022 – Jul 12, 2022

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 6, 2022, 14:46

About procurement

Complain ID prozorro:
Expected value:
UAH2,000.00 without 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

Phone: +380666611116 EDRPOU:
3240305916

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

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2022, 14:46
Not indicated Jul 6, 2022, 14:46
Not indicated Jul 6, 2022, 14:46

Offer

UAH2,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВІДДІЛ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ТА ОХОРОНИ ЗДОРОВ'Я ВЕРХІВЦЕВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Федорченко Олена Борисівна
E-mail: [email protected] Phone: 380444650286 EDRPOU:
45865759

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Expected value

UAH2,000.00 without VAT

View