Послуги по заправці картриджів

Expected value

UAH2,990.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43938788
Web site:
Address:
Україна, 49023, Дніпропетровська область, місто Дніпро, пр.Мануйлівський, будинок 31
Rating:

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Main contact

Name:
Олена Сосницька
Language skills:
Phone:
+380964882260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги по заправці картриджів

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

Quantity:

26 штуки

Delivery period:

Mar 30, 2022 – Apr 24, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 31

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2022, 12:07

About tender

Complain ID prozorro:
Expected value:
UAH2,990.00 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: +380951214590 EDRPOU:
2792620914

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

Contract

Document name Document type Date of publishing
Signed contract Apr 12, 2022, 12:09
Not indicated Apr 12, 2022, 12:11

Offer

UAH2,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АДМІНІСТРАЦІЯ АМУР-НИЖНЬОДНІПРОВСЬКОГО РАЙОНУ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Олексій Гарагуля
E-mail: garagulya@ucrf.gov.ua Phone: +380507653517 Web site: EDRPOU:
23751625

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Expected value

UAH5,000.00 including VAT

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