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Report is oficcially published in Prozorro

₴1,000.00 without VAT

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Customer Білгород-Дністровське міжрайонне управління водного господарства

Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Запрака картриджу лазерного принтеру

Canon-2900

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:

Білгород-Дністровське міжрайонне управління водного господарства

EDRPOU code:

21013142

Web site:

http://tiraag.jimdo.com

Address:

Україна, 67755, Одеська область, с. Бритівка, вул. Артільна, 2а

About tender

Expected value:

₴1,000.00 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.

ID procurement:

UA-2020-06-01-002838-b

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Запрака картриджу лазерного принтеру Canon-2900 Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 10 штуки	Delivery period: Jun 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а	Item documents: Нет загруженных документов

Name:

Запрака картриджу лазерного принтеру Canon-2900

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

Quantity:

10 штуки

Delivery period:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, Білгород-Дністровський р-н, с. Бритівка, Артільна, 2 а

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jun 1, 2020, 12:01

Qualification of participants

№:

Participant:

Name:

Гламідов А.М.

Phone:

+380971926518

EDRPOU:

2867906399

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

Offer:

₴1,000.00 without VAT

Status:

winner

Documents:

Contract

Document name	Document type	Confidentiality	Date of publishing
pdf Договір_№55 Галамідов_1000,00.PDF Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jun 1, 2020, 12:05
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Jun 1, 2020, 12:06