Заправка картриджа

Заправка картриджа

Expected value

UAH200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998638
Web site:
Address:
Україна, 68404, Одеська область, м. Арциз,, вул. Добровольського, буд. 5
Rating:
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Main contact

Name:
Ольга Бажак
Language skills:
Phone:
+380687495659
E-mail:
Fax:

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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:

1 послуга

Delivery period:

Sep 10, 2021 – Sep 10, 2021

Place of delivery:

Україна, 68400, Одеська область, г.Арциз, вул. Добровольського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 14:19

About tender

Complain ID prozorro:
Expected value:
UAH200.00 without 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:
ДУНДЄВ СЕРГІЙ ВІКТОРОВИЧ
Phone: +398098586596 EDRPOU:
2826613392

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

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 14:32
Not indicated Sep 10, 2021, 14:32

Offer

UAH200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Арцизька центральна опорна лікарня" Арцизької міської ради