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 If an outdated type of EDS is used, the name will still indicate "CEP"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
UAH600.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
04060542
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, майдан Відродження, 1
Rating:
Main contact
Name:
Людмила Говорова
Language skills:
—
Phone:
+380384951710,+380674572237
E-mail:
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 послуга |
Delivery period:
Jul 10, 2019 – Jul 19, 2019
|
Place of delivery: Україна, 32302, Хмельницька область, м.Кам’янець-Подільський, майдан Відродження, 1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jul 10, 2019, 17:45 |
Terms of payment
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH600.00 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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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Jul 10, 2019, 17:47 | |
| Signed contract | Jul 10, 2019, 17:47 |
Offer
UAH600.00 without VATStatus
winnerContract
View of the contract