заправка картриджів

Expected value

UAH23,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41320207
Web site:
Address:
Україна, 69600, Запорізька область, Запоріжжя, вул. Сєдова, 12
Rating:

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Main contact

Name:
Підопригора Ніла Дмитрівна
Language skills:
Phone:
+380612126681
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджів

Code DK 021:2015: 50312000-5 Технічне обслуговування і ремонт комп’ютерного обладнання

Quantity:

95 шт

Delivery period:

Apr 16, 2018 – Dec 31, 2018

Place of delivery:

Україна, 69600, Запорізька область, Запоріжжя, вул. Сєдова, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 15:12

About tender

Complain ID prozorro:
Expected value:
UAH23,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Підопригора Ніла Дмитрівна
E-mail: budg.zp@fssu.gov.ua Phone: 0612126681 Web site: EDRPOU:
2704507373

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 16, 2018, 15:15

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 16:33

Offer

UAH23,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України у Запорізькій області