Технічне обслуговування і ремонт офісної техніки

заправка картриджів Canon 725, 728, 712

Expected value

UAH870.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22645909
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, м. Харків, вул. Плеханівська, 98а
Rating:
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Main contact

Name:
Марина Гречихіна
Language skills:
Phone:
+380671052149
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджу

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

Quantity:

6 штуки

Delivery period:

Nov 24, 2020 – Nov 30, 2020

Place of delivery:

Україна, 61001, Харківська область, м.Харків, вул.Плеханівська, буд.98А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 12:39

About tender

Complain ID prozorro:
Expected value:
UAH870.00 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:
Ликова Л.І.
Phone: +380577517432 EDRPOU:
2123701906

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

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 12:43

Offer

UAH870.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА № 2" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ