Заправка та відновлення картриджа

Expected value

UAH410.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37944783
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Благовіщенське, вулиця Гуменюка Ореста 2
Rating:

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Main contact

Name:
Драпак Вікторія Анатоліївна ( )
Language skills:
Phone:
+380977513648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка та відновлення картриджа

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

Quantity:

1 шт

Delivery period:

до Nov 19, 2021

Place of delivery:

Україна, 26400, Кіровоградська область, Благовіщенське, Ореста Гуменюка 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 12:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH410.00 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:
Субота Василь
Phone: 6772328222 EDRPOU:
2401011495

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 26, 2021, 12:49

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 12:56

Offer

UAH410.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП КНП "ЦПМСД Благовіщенської міської ради"