Заправка картриджа

зобовязання якісної і вчасної надання послуги

Expected value

UAH250.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006248
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, вул. Театральна, буд. 27
Rating:

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Main contact

Name:
Олександра Микитюк
Language skills:
Phone:
+380973984254
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:

2 послуга

Delivery period:

до Oct 25, 2021

Place of delivery:

Україна, 78200, Івано-Франківська область, Коломия, вул. Театральна,27

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 10:03

About tender

Complain ID prozorro:
Expected value:
UAH250.00 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:
Климович М.В.
Phone: +380985893524 EDRPOU:
3201814959

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

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2021, 10:05
Not indicated Oct 19, 2021, 10:05

Offer

UAH250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КУЛЬТУРИ КОЛОМИЙСЬКОЇ МІСЬКОЇ РАДИ