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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прінтери та плотери

Expected value

UAH36,006.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ НІКОПОЛЬСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

02142477

Web site:

Not indicated

Address:

Україна, 53282, Дніпропетровська область, с. Кам'янське

Rating:

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Main contact

Name:

Паляниця Тетяна

Language skills:

—

Phone:

+380993652658

E-mail:

rajono1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Прінтери та плотери Code DK 021:2015: 30232100-5 Принтери та плотери	Quantity: 6 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2019, 14:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-09-001751-b

Expected value:

UAH36,006.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Шевченко Надія Вікторівна

Phone: 0995697753 EDRPOU:

3062619562

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 10, 2019, 08:51
Договір№99Шевченко.pdf Download	Not indicated	Jul 9, 2019, 14:13