заправка катриджів

заправка катриджів

Expected value

UAH2,860.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка катриджів

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

Quantity:

22 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вулиця Ближня, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 11:33

About tender

Complain ID prozorro:
Expected value:
UAH2,860.00 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:
СЕНДЕЦЬКИЙ Д.О.
Phone: +380970250327 EDRPOU:
2572100130

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 11:38
Not indicated Oct 22, 2020, 11:37

Offer

UAH2,860.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ