Перезарядка картриджа

Expected value

UAH250.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38426347
Web site:
Not indicated
Address:
Україна, 34100, Рівненська область, Дубровиця, вул.Воробинська 180 м.Дубровиця
Rating:

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Main contact

Name:
Хомич Марія Дмитрівна ( )
Language skills:
Phone:
+380365820138
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перезарядка картриджа

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

Quantity:

1 послуга

Delivery period:

до May 21, 2021

Place of delivery:

Україна, 34100, Рівненська область, м. Дубровиця, вул.Воробинська,180

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 10:39

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH250.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Дулінець Антоніна
Phone: 000000 EDRPOU:
2708409616

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 20, 2021, 10:57
Not indicated May 20, 2021, 10:58

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 11:01

Offer

UAH250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дубровицький центр первинної медико-санітарної допомоги" Дубровицької міської ради