послуги по ремонту МФУ i-SENSYS MF 211, заправка 6 картриджів, відновлення файлів (12 ГВ) пошкодженого жорсткого диску.

Expected value

UAH3,800.00

including VAT
Called off
Clarification period

from Sep 25, 2020, 09:00

until Oct 1, 2020, 09:00

Call for proposals

from Oct 1, 2020, 09:00

until Oct 9, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2020, 09:00 – Oct 9, 2020, 09:00
Clarification period:
Sep 25, 2020, 09:00 – Oct 1, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
38517177
Web site:
Not indicated
Address:
Україна, 52071, Дніпропетровська область, сел. Дослідне, вул. Наукова, буд. 65 А
Rating:

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Main contact

Name:
Пінчук Віктор Іванович
Language skills:
Phone:
+380976926972
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги по ремонту МФУ i-SENSYS MF 211, заправка 6 картриджів, відновлення файлів (12 ГВ) пошкодженого жорсткого диску.

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів
Code:

Quantity:

3 послуга

Delivery period:

Oct 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52071, Дніпропетровська область, сел. Дослідне, вул. Наукова, буд. 65 А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 11:06
Not indicated Sep 25, 2020, 11:03
Not indicated Sep 25, 2020, 11:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH38.00
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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Public procurements list of the client ДФ ДУ "Держгрунтохорона"