Заправка картриджів

Заправка картриджів

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38349357
Web site:
Not indicated
Address:
Україна, 87591, Донецька область, м. Маріуполь, вул. Гранітна, 55-Б
Rating:

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Main contact

Name:
Оксана Ягмурджи
Language skills:
Phone:
+380677563903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

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

Quantity:

2 штуки

Delivery period:

Mar 30, 2021 – Dec 24, 2021

Place of delivery:

Україна, 87591, Донецька область, Маріуполь, сел.Старий Крим, вул. Гранітна, 55 б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:17
Not indicated Apr 2, 2021, 09:19

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:
Сергеева О.Ф.
Phone: +380972889650 EDRPOU:
2693419923

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

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2021, 09:20
Not indicated Apr 2, 2021, 09:21

Offer

UAH480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок № 101 "Журавушка" Маріупольської міської ради Донецької області