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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

₴200.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЛОПУШНЕНСЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

41832321

Web site:

Not indicated

Address:

Україна, 47054, Тернопільська область, Кременецький р-н, с. Лопушне, Т.Шевченка, буд. 12

Rating:

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Main contact

Name:

Катерина Русняк

Language skills:

—

Phone:

+380982204154

E-mail:

41832321@ukr.net

Fax:

—

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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 штуки	Delivery period: Dec 2, 2022 – Dec 16, 2022	Place of delivery: Україна, 47054, Тернопільська область, с.Лопушне, вул.Т.Шевченка,12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 8, 2022, 21:54

About tender

Complain ID prozorro:

UA-2022-12-08-021641-a

Expected value:

₴200.00 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.

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