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Заправка картриджа

Expected value

UAH435.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
02315943
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вул.Леніна, 14
Rating:

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Main contact

Name:
Касабуцька Ольга Михайлівна ( )
Language skills:
—
Phone:
+380544920500
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:

3 штуки

Delivery period:

Dec 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 41100, Сумська область, Шостка, вул. Садовий бульвар, 14

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 13, 2023, 15:51

About procurement

Complain ID prozorro:
Expected value:
UAH435.00 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

Name:
Касабуцька Ольга Михайлівна
Phone: 0544920500 EDRPOU:
1869105803

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 13, 2023, 15:49

Offer

UAH435.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Фінансове управління Шосткинської міської ради

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