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 If an outdated type of EDS is used, the name will still indicate "CEP"

придбання картриджів

Картридж Canon 057 LBP 223dw/226dw 228xMF443dw/445dw/446x/MF449x Black

Expected value

UAH6,385.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Миколаївський обласний центр зайнятості

EDRPOU code:

03491441

Web site:

http://www.dcz.gov.ua

Address:

Україна, 54001, Миколаївська область, м. Миколаїв, вул. Нікольська, буд. 68

Rating:

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Main contact

Name:

Тетяна Салова

Language skills:

—

Phone:

+380512371394

E-mail:

gosp@ocz-mk.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	придбання картриджів Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 4 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 54001, Миколаївська область, місто Миколаїв, вул. Нікольська 68

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 28, 2020, 08:28

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-28-000306-c

Expected value:

UAH6,385.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

БОНДАР ТЕТЯНА АНДРІЇВНА

Phone: +30512473875 EDRPOU:

3249919509

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

Contract

Document name	Document type	Date of publishing
договір_398_0001.pdf Download	Signed contract	Dec 28, 2020, 08:32
sign.p7s	Not indicated	Dec 28, 2020, 08:34