Послуги з заправки та регенерації картриджів

За умовами Договору

Expected value

UAH2,091.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
Phone:
+380562322150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з заправки та регенерації картриджів

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

Quantity:

14 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, місто Кропивницький, вул. Архітектора Паученка, 64/53

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 13:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
За умовами Договору

About tender

Complain ID prozorro:
Expected value:
UAH2,091.00 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:
МОКРИЦЬКИЙ АНДРІЙ СТАНІСЛАВОВИЧ
Phone: +380668599494 EDRPOU:
3063705370

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

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 13:59
Signed contract Sep 10, 2020, 13:59

Offer

UAH2,087.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східний офіс Держаудитслужби