Заправка картриджа

Якісне надання послуг згідно чинного законодавства

Expected value

UAH400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38725548
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, Шумський р-н., м. Шумськ, вул. Енергетична, буд. 1
Rating:
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Main contact

Name:
Марія Ващенко
Language skills:
Phone:
+380961442540
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 штуки

Delivery period:

Nov 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47100, Тернопільська область, м. Шумськ, вул. Енергетична, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 08:54

About tender

Complain ID prozorro:
Expected value:
UAH400.00 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:
Алілуйко Сергій Миколайович
Phone: +380673506255 EDRPOU:
3119909597

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

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 09:01
Signed contract Nov 16, 2021, 09:00

Offer

UAH400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ШУМСЬКОЇ МІСЬКОЇ РАДИ "ШУМСЬКИЙ МІСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"