-
Mon - Fri, 8:00 - 19:00
Sat - Sun, 9:00 - 18:00 -
0 800 500 011free of charge
-
Prozorro
Public procurements
Report is oficcially published in Prozorro
₴300.00
without VAT
View
Customer Комунальний заклад освіти "Спеціальна школа "Світанок" Дніпропетровської обласної ради"
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Ремонт принтеру
Ремонт принтеру
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:
Комунальний заклад освіти "Спеціальна школа "Світанок" Дніпропетровської обласної ради"
EDRPOU code:
23067389
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Дніпровська,буд 573
About tender
Expected value:
₴300.00 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-2020-11-12-004563-c
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Ремонт принтеру
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 послуга |
Delivery period:
Nov 10, 2020 – Nov 30, 2020
|
Place of delivery: Україна, 51400, Дніпропетровська область, м.Павлоград, вул.Дніпровська,573 |
Item documents: Нет загруженных документов
|
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 12, 2020, 11:58 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Міщенко Андрій Олексійович
Phone:
+380994776686
EDRPOU:
2866720730
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴300.00 without VAT |
Status: winner |
Documents: Contract
|
Contract
View of the contract
Main contact
Name:
Валентина Іванівна Машакова
Language skills:
—
Phone:
+380953146920
E-mail:
Fax:
—
