заправка картриджа

Expected value

UAH140.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36127872
Web site:
Not indicated
Address:
Україна, 11301, Житомирська область, селище міського типу Лугини, ВУЛИЦЯ ЧЕРВОНА ГІРКА, будинок 21
Rating:

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Main contact

Name:
Тетяна Бовсуновська
Language skills:
Phone:
+380967679181
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

заправка картриджа

Code DK 021:2015: 50311400-2 Технічне обслуговування і ремонт калькуляторів та обчислювальної техніки

Quantity:

1 штуки

Delivery period:

Jun 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 11301, Житомирська область, смт. Лугини, вул.Ч.Гірка

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2022, 10:44

About tender

Complain ID prozorro:
Expected value:
UAH140.00 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

EDRPOU:
2667809299

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH140.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "ТРУДОВИЙ АРХІВ" ЛУГИНСЬКОЇ СЕЛИЩНОЇ РАДИ