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 If an outdated type of EDS is used, the name will still indicate "CEP"

МФУ HP Laser Jet Pro МІЗОа (G3Q57A)+USB

Expected value

UAH19,350.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02142885

Web site:

Not indicated

Address:

Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56

Rating:

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Main contact

Name:

Катерина Ігорівна Некрасова

Language skills:

—

Phone:

+380500527287,+380626471538,+380626450152

E-mail:

kramgoroo_dz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	МФУ HP Laser Jet Pro МІЗОа (G3Q57A)+USB Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 5 штуки	Delivery period: Jul 5, 2017 – Jul 31, 2017	Place of delivery: Україна, 84301, Донецька область, м. Краматорськ, вул. Катеринича, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 5, 2017, 14:37

About tender

Complain ID prozorro:

UA-2017-07-05-001229-b

Expected value:

UAH19,350.00 without VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Вержиківська Елінна Сергіївна

Phone: +38 099 536 05 00 EDRPOU:

3059712821

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 5, 2017, 14:38

Contract

Document name	Document type	Date of publishing
3110-9.pdf Download	Signed contract	Jul 5, 2017, 14:39
sign.p7s	Not indicated	Jul 5, 2017, 14:39

Offer

UAH19,350.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

Фотокопіювальне та поліграфічне обладнання для офсетного друку

Name:

Михайло Вікторович

E-mail: tender020@ukroboronprom.com Phone: 380680657748 Web site:

http://charz.com.ua

EDRPOU:

08305644

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Expected value

UAH38,090.00 without VAT

Картриджі, тонери (код за ДК 021:2015 30120000-6 - Фотокопіювальне та поліграфічне обладнання для офсетного друку)

Name:

Чорна Вікторія

E-mail: v.chorna@uss.gov.ua Phone: 380730033167 Web site:

http://www.uss.gov.ua

EDRPOU:

32348248

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Not enough reviews to form a rating

2

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Expected value

UAH19,240.00 including VAT

Картриджі, тонер-картриджі

Name:

Овчаренко Олександр Петрович

E-mail: o.ovcharenko1604@post.mil.gov.ua Phone: +380958926976 EDRPOU:

08501380

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Expected value

UAH30,000.00 including VAT