Public procurement
Procurement without using an electronic system
without Qualified electronic signature
Послуги з поточного ремонту та обслуговування комп'ютерної техніки (заправка картриджа)
Expected value
UAH130.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02231318
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Островського,4
Rating:
Main contact
Name:
Ільчук Олена Валеріївна
( )
Language skills:
—
Phone:
+380971381591
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: 1 шт |
Delivery period:
May 3, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 30400, Хмельницька область, м. Шепетівка, вул. Островського, 4 |
Terms of payment
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH130.00 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
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents
Offer
UAH130.00 without VATStatus
winnerContract
View of the contract