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 If an outdated type of EDS is used, the name will still indicate "CEP"

Hewlett Packard LJ Pro, Hewlett Packard G3Q67A

БФП А4 Hewlett Packard LJ Pro M426fdn (F6W14A), БФП Hewlett Packard G3Q67A

Expected value

UAH30,989.58

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент фінансів Полтавської ОДА

EDRPOU code:

02315357

Web site:

Not indicated

Address:

Україна, 36014, Полтавська область, місто Полтава, вулиця Соборності, 45

Rating:

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Main contact

Name:

Сотир Микола Георгійович

Language skills:

—

Phone:

+380532609308

E-mail:

fin@finpl.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Hewlett Packard LJ Pro Code DK 021:2015: 30232110-8 Лазерні принтери	Quantity: 2 Штуки	Delivery period: Apr 18, 2018 – Dec 31, 2018	Place of delivery: Україна, 36014, Полтавська область, місто Полтава, вулиця Соборності, 45
2	Hewlett Packard G3Q67A Code DK 021:2015: 30232110-8 Лазерні принтери	Quantity: 1 Штуки	Delivery period: Apr 18, 2018 – Dec 31, 2018	Place of delivery: Україна, 36014, Полтавська область, місто Полтава, вулиця Соборності, 45

Procurement documents

Document name	Document type	Date of publishing
img190.pdf Download	Not indicated	Apr 19, 2018, 09:53
sign.p7s	Not indicated	Apr 19, 2018, 09:53

About tender

Complain ID prozorro:

UA-2018-04-19-000086-b

Expected value:

UAH30,989.58 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Пастухов Ю.В.

E-mail: Info@Everest.Ua Phone: +380445033333 EDRPOU:

38980356

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	May 11, 2018, 15:29
img190.pdf Download	Not indicated	May 11, 2018, 14:40

Contract

Document name	Document type	Date of publishing
img190.pdf Download	Not indicated	May 14, 2018, 09:25

Offer

UAH30,989.58 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Лазерні принтери

Public procurements list of the client Департамент фінансів Полтавської ОДА