The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴580.00 without VAT

Customer ВІДДІЛ ОСВІТИ НОВОВОДОЛАЗЬКОЇ СЕЛИЩНОЇ 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправка картриджа Canon, заправка картриджа Brother 5250

Заправка картриджа Canon, заправка картриджа Brother 5250

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:
ВІДДІЛ ОСВІТИ НОВОВОДОЛАЗЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
41781838
Web site:
Not indicated
Address:
Україна, 63202, Харківська область, Нововодолазький р-н, смт. Нова Водолага, вул. Донця Григорія, буд. 14
About tender
Expected value:
₴580.00 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-2021-02-19-009450-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Заправка картриджа Canon

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

Quantity:

1 послуга

Delivery period:

Feb 19 – Dec 31

Place of delivery:

Україна, 63202, Харківська область, селище міського типу Нова Водолага, вулиця Воскресінська будинок 4

Item documents:

Нет загруженных документов

Name:

Заправка картриджа Brother 5250

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

Quantity:

1 послуга

Delivery period:

Feb 19 – Dec 31

Place of delivery:

Україна, 63202, Харківська область, селище міського типу Нова Водолага, вулиця Воскресінська будинок 4

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):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 19, 14:13
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Замула Євгеній Анатолійович
Phone:
+380662535556
EDRPOU:
2556312094

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

Offer:

₴580.00 without VAT

Status:

winner

Documents:

Contract

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

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 19, 14:15
pdf
Договір 49.pdf

Document type:

Not indicated

Confidentiality:

Date of publishing:

Feb 19, 14:14
Main contact
Name:
Тетяна Буклей
Language skills:
Phone:
+380675742731
E-mail:
Fax: