Public procurement Procurement without using an electronic system
with EDS/QES

Технічне обслуговування і ремонт офісної техніки

поточний ремонт картриджа, заправка картриджа лазерного принтера

Signing report by electronic signature
Addind contract information
Signing contract information by electronic signature
Completing report publication
Report is oficcially published in Prozorro
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПРИЛУЦЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"
EDRPOU code:
34549336
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вул.Київська, 56
About tender
Expected value:
₴480.00 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-2020-07-03-003934-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Поточний ремонт картриджа лазерного принтера

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

Quantity:

1 посл.

Delivery period:

до Jul 13

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська, 56

Item documents:

Нет загруженных документов

Name:

Заправка картриджа лазерного принтера

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

Quantity:

1 посл.

Delivery period:

до Jul 13

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Київська, 56

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 3, 13:02
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Приступа Ігор Віталійович
Phone:
+0502004295
EDRPOU:
3215706712
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴480.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 3, 13:03

Contract

Document name Document type Confidentiality Date of publishing
pdf
заправка картриджів_227.PDF

Document type:

Signed contract

Confidentiality:

Date of publishing:

Jul 3, 13:13
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 3, 13:13
Main contact
Name:
Кашуба Олена
Language skills:
Phone:
+380463738390
E-mail:
Fax: