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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Фотокопіювальне та поліграфічне обладнання для офсетного друку» код по ДК 021:2015 – 30120000-6 (МФУ НР Laser Jet Pro МFP M26а)

Expected value

UAH112,000.00

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 НР Laser Jet Pro МFP M26а Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 28 штуки	Delivery period: до Oct 31, 2017	Place of delivery: Україна, 84300, Донецька область, м. Краматорськ, Заклади управління освіти

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 15, 2017, 14:54

About tender

Complain ID prozorro:

UA-2017-09-15-001911-c

Expected value:

UAH112,000.00 without VAT

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Qualification of participants

Name:

Плесканьова Світлана Сергіївна

Phone: +380663874210 EDRPOU:

3237400301

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Sep 15, 2017, 14:55

Contract

Document name	Document type	Date of publishing
дог №2210-224.pdf Download	Signed contract	Sep 15, 2017, 14:57
sign.p7s	Not indicated	Sep 15, 2017, 14:58