Послуги із заправки та відновлення картриджів Дніпропетровського освітнього центру №1 державної установи «Школа супергероїв»

Expected value

UAH3,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44672934
Web site:
Not indicated
Address:
Україна, 01135, м. Київ, пр-т Берестейський, будинок 10
Rating:
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Main contact

Name:
Долошко Галина
Language skills:
Phone:
380634954232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги із заправки та відновлення картриджів Дніпропетровського освітнього центру №1 державної установи «Школа супергероїв»

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

Quantity:

1 послуга

Delivery period:

Apr 24 – Dec 31

Place of delivery:

Україна, Дніпропетровська область, Дніпро, вул. Космічна, буд.13

Procurement documents

Document name Document type Date of publishing
Electronic signature May 4, 15:17

About procurement

Complain ID prozorro:
Expected value:
UAH3,600.00 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.
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Qualification of participants

EDRPOU:
32007211

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

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Offer

UAH3,600.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЕРЖАВНА УСТАНОВА "ШКОЛА СУПЕРГЕРОЇВ"