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Contract Details
Title |
Maintenance and Repair of Office Equipment Under Cpv Code for Dk 021: 2015 - 50310000-1 (cartridges Refueling, Replacement of Photobarabans, Cleaning and Repair of Printer) Ukraine |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 11.04.2024 | |||
Awarded Date | 13.04.2021 | |||
Overview | Contract Award's Details : Maintenance and Repair of Office Equipment Under Cpv Code for Dk 021: 2015 - 50310000-1 (cartridges Refueling, Replacement of Photobarabans, Cleaning and Repair of Printer) FINANCIAL OFFICE OF THE KOLOMYIA CITY COUNCIL Maintenance and Repair of Office Equipment Under Cpv Code for Dk 021: 2015 - 50310000-1 (cartridges Refueling, Replacement of Photobarabans, Cleaning and Repair of Printer) TITLE: Maintenance and repair of office equipment under CRV code for DK 021: 2015 - 50310000-1 (cartridges refueling, replacement of photobarabans, cleaning and repair of printer) Purchaser: Financial Office of Kolomyia City Council Purchase ID: UA-2021-04-12-004479-C Estimated Cost: 205000 Award Date: 2021-04-12 Refueling Cartridge Canon 728 Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Refueling cartridge HP1010 Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Substitution of Canon Photobaraban Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Replacement of a photobarban HP cartridge Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Cleaning Photobarabana . Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Repair of the printer HP LJ P1102, replacement of the board Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment Ukraine Contract value : 205,000.00 UAH Contractors : PITY: OLEKSANDR VOLODYMYROVYCH 12/04/2021 14/04/2021 See in details 77209238 14/04/2021 FINANCIAL OFFICE OF THE KOLOMYIA CITY COUNCIL Address : Ukraine, 78200, Ivano-Frankivsk region, Kolomyia city, vul. Sich Shooters, Bud. 4 . NAME: Ulyana Vasylivna Melnichuk Phone: +380343322829. mfu17@meta.ua Ukraine Ukraine Contract Awards Ukraine 12/04/2021 See in details 205,000.00 UAH | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Boards
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Cartridges
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
205,000.00 UAH
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URL | ||
Share |
Title |
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Maintenance and Repair of Office Equipment Under Cpv Code for Dk 021: 2015 - 50310000-1 (cartridges Refueling, Replacement of Photobarabans, Cleaning and Repair of Printer) Ukraine |
Country |
Language |
English |
Organization |
Published Date |
11.04.2024 |
Awarded Date |
13.04.2021 |
Overview |
Contract Award's Details : Maintenance and Repair of Office Equipment Under Cpv Code for Dk 021: 2015 - 50310000-1 (cartridges Refueling, Replacement of Photobarabans, Cleaning and Repair of Printer) FINANCIAL OFFICE OF THE KOLOMYIA CITY COUNCIL Maintenance and Repair of Office Equipment Under Cpv Code for Dk 021: 2015 - 50310000-1 (cartridges Refueling, Replacement of Photobarabans, Cleaning and Repair of Printer) TITLE: Maintenance and repair of office equipment under CRV code for DK 021: 2015 - 50310000-1 (cartridges refueling, replacement of photobarabans, cleaning and repair of printer) Purchaser: Financial Office of Kolomyia City Council Purchase ID: UA-2021-04-12-004479-C Estimated Cost: 205000 Award Date: 2021-04-12 Refueling Cartridge Canon 728 Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Refueling cartridge HP1010 Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Substitution of Canon Photobaraban Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Replacement of a photobarban HP cartridge Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Cleaning Photobarabana . Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment produced Repair of the printer HP LJ P1102, replacement of the board Code DK 021: 2015: 50310000-1 Maintenance and repair of office equipment Ukraine Contract value : 205,000.00 UAH Contractors : PITY: OLEKSANDR VOLODYMYROVYCH 12/04/2021 14/04/2021 See in details 77209238 14/04/2021 FINANCIAL OFFICE OF THE KOLOMYIA CITY COUNCIL Address : Ukraine, 78200, Ivano-Frankivsk region, Kolomyia city, vul. Sich Shooters, Bud. 4 . NAME: Ulyana Vasylivna Melnichuk Phone: +380343322829. mfu17@meta.ua Ukraine Ukraine Contract Awards Ukraine 12/04/2021 See in details 205,000.00 UAH |
NAICS |
Machinery |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Boards Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Cartridges Repair, maintenance and associated services related to railways and other equipment Dates |
UNSPSC |
- |
Regions |
CIS Countries Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Cement and Asbestos Products Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
205,000.00 UAH
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URL |
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Share |
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