Заправка картриджа

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536596
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул. Тисменицька,246
Rating:

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Main contact

Name:
Пухаль Марта Вікторівна ( )
Language skills:
Phone:
+380342554487
E-mail:
Fax:
+380342554487

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджа

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

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76492, Івано-Франківська область, Івано-Франківськ, вул.Тисменицька,246

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 09:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH480.00 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:
МАЛИК АНДРІЙ РОМАНОВИЧ
Phone: 511144 EDRPOU:
2868010056

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2020, 10:04

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 10:29

Offer

UAH480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр професійно-Технічної освіти №1 м. Івано-Франківська