послуги заправки картриджа

послуги заправки картриджа

Expected value

UAH110.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38509742
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Любецька, буд. 11а
Rating:

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Main contact

Name:
Ольга Негода
Language skills:
Phone:
+380462774744,+380462774703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги заправки картриджа

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

Quantity:

1 штуки

Delivery period:

Apr 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, вул. Любецька, 11 А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 11:00

About tender

Complain ID prozorro:
Expected value:
UAH110.00 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:
ЦИГИПА ВАЛЕРІЯ ЮРІЇВНА
Phone: +380464431450 EDRPOU:
3584301881

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

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 11:03
Signed contract Apr 22, 2021, 11:02

Offer

UAH110.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Чернігівський обласний лабораторний центр Міністерства охорони здоров"я України"