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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Expected value
UAH170.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02546855
Web site:
Not indicated
Address:
Україна, 39200, Полтавська область, місто Кобеляки, вулиця Покровська, 52
Rating:
Main contact
Name:
Литвиненко Олена Михайлівна
( )
Language skills:
—
Phone:
+380534331448
E-mail:
Fax:
+380534331192
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Заправка картриджа
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 г |
Delivery period:
Oct 4, 2021 – Dec 31, 2021
|
Place of delivery: Україна, 39200, Полтавська область, м. Кобеляки, вул. Покровська,52 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Oct 6, 2021, 10:24 |
Terms of payment
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH170.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH170.00 without VATStatus
winnerContract
View of the contract