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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправка картриджу

Expected value

UAH404.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВОСКРЕСЕНСЬКОЇ СЕЛИЩНОЇ РАДИ ВІТОВСЬКОГО РАЙОНУ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

EDRPOU code:

41336987

Web site:

Not indicated

Address:

Україна, 57210, Миколаївська область, Вітовський р-н., смт. Воскресенське, вул. Соборна, буд. 86

Rating:

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Main contact

Name:

Аліна Пекера

Language skills:

—

Phone:

+380500364583

E-mail:

alina.pekera@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджу Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 4 штуки	Delivery period: Mar 3, 2021 – Dec 31, 2021	Place of delivery: Україна, 57210, Миколаївська область, смт Воскресенське, Соборна, б.86

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 3, 2021, 15:02

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-03-008568-c

Expected value:

UAH404.00 including 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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