Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправлення картриджа НР 85А (ДК 021:2015-50310000-1)

Expected value

UAH205.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти виконавчого комітету Обухівської міської ради

EDRPOU code:

37361483

Web site:

http://www.ouo.gov.ua

Address:

Україна, 08703, Київська область, місто Обухів, вул. Каштанова, 13

Rating:

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Main contact

Name:

Стипанець Ольга Миколаївна (Stipanets Olga )

Language skills:

—

Phone:

+380457264093

E-mail:

obyhiv-yo-ek@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправлення картриджа НР 85А (ДК 021:2015-50310000-1) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Aug 12, 2020 – Dec 31, 2020	Place of delivery: Україна, 08703, Київська область, м. Обухів, вул. Каштанова, 13 метод кабінет

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2020, 15:45

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Заправлення картриджа НР 85А (ДК 021:2015-50310000-1)

About tender

Complain ID prozorro:

UA-2020-08-12-007093-a

Expected value:

UAH205.00 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

Name:

Жук Євгеній Анатолійович

Phone: 0503858854 EDRPOU:

3122710299

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2020, 15:48

Contract

Document name	Document type	Date of publishing
дог 0213 ФОП Жук Є.А..PDF Download	Not indicated	Aug 12, 2020, 16:09
sign.p7s	Not indicated	Aug 12, 2020, 16:13

Offer

UAH205.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client Управління освіти виконавчого комітету Обухівської міської ради