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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір Xerox, папір WWM, тонер картридж в асортименті, USB флеш-накопичувач

Згідно Договору

Expected value

UAH11,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державний вищий навчальний заклад "Ужгородський національний університет"

EDRPOU code:

02070832

Web site:

Not indicated

Address:

Україна, 88000, Закарпатська область, Ужгород, вул. Підгірна,46

Rating:

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Main contact

Name:

Країло Микола Вікторович (Krailo Mukola)

Language skills:

—

Phone:

380312613360

E-mail:

dep-trade@uzhnu.edu.ua

Fax:

0312233141

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір Xerox, папір WWM, тонер картридж в асортименті, USB флеш-накопичувач Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 лот	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 88000, Закарпатська область, Ужгород, ВУЛИЦЯ КАПІТУЛЬНА,18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 10, 2019, 11:14

About tender

Complain ID prozorro:

UA-2019-10-10-000780-b

Expected value:

UAH11,000.00 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:

Матяшова Оксана Стефанівна

E-mail: KSJULIK@LIST.RU Phone: +380509026789 EDRPOU:

2943100800

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Oct 10, 2019, 11:18

Contract

Document name	Document type	Date of publishing
Договір про закупівлю товарів №29-10 від 10жовтня 2019 р ( ПП МАТЯШОВА).pdf	Signed contract	Oct 10, 2019, 11:20
sign.p7s	Not indicated	Oct 10, 2019, 11:21