Заправка та очистка картриджа дл лазарного принтера

Expected value

₴840.00

without VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

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 та очистка картриджа дл лазарного принтера

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

Quantity:

6 штуки

Delivery period:

Mar 30 – Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 15:39

About tender

Complain ID prozorro:
Expected value:
₴840.00 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

Phone: +380671523916 EDRPOU:
2809201256

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 15:41

Offer

₴840.00 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"