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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної технікі (Послуги із заправки картриджів)

Згідно з Договором

Expected value

UAH3,486.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "УКРАЇНСЬКИЙ ІНСТИТУТ"

EDRPOU code:

41801670

Web site:

Not indicated

Address:

Україна, 01001, м. Київ, м. Київ, вул. Велика Житомирська, 2

Rating:

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Main contact

Name:

Вікторія Прокопенко

Language skills:

—

Phone:

+380442999747

E-mail:

forui@mfa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної технікі (Послуги із заправки картриджів) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 14 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 20/8, к.9

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2021, 10:56

About tender

Complain ID prozorro:

UA-2021-04-27-001945-a

Expected value:

UAH3,486.00 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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Qualification of participants

Name:

Петренко Юлія Віталіївна

Phone: +380442272998 EDRPOU:

39119115

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

Contract

Document name	Document type	Date of publishing
Договір_ТОВ_ІТФС_заправка_картриджів.pdf Download	Signed contract	Apr 27, 2021, 11:05
sign.p7s	Not indicated	Apr 27, 2021, 11:06