Заправка картриджа Samsung d101s

Expected value

UAH120.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02545659
Web site:
Not indicated
Address:
Україна, 79068, Львівська область, Львів, Лінкольна,23
Rating:

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Main contact

Name:
Бокало Тетяна Андріївна
Language skills:
Phone:
380322526886
E-mail:
Fax:
0322526886

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа Samsung d101s

Code DK 021:2015: 50323000-5 Ремонт і технічне обслуговування комп’ютерних периферійних пристроїв

Quantity:

1 штуки

Delivery period:

Jun 2, 2020 – Jun 3, 2020

Place of delivery:

Україна, 79068, Львівська область, Львів, А.Лінкольна ,23

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:11
Not indicated Jun 3, 2020, 13:01

About tender

Complain ID prozorro:
Expected value:
UAH120.00 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.
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Qualification of participants

Name:
Василенький С.В.
E-mail: www.maximum-service@gmail.com Phone: ++++0968262981 EDRPOU:
3245814350

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 3, 2020, 13:13
Jun 3, 2020, 13:10

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:20
Signed contract Jun 3, 2020, 13:19

Offer

UAH120.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад Львівське вище професійне училище комп’ютерних технологій та будівництва