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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправка картриджів для БФП

Expected value

UAH99,600.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КИЇВСЬКА ОБЛАСНА ЕНЕРГОПОСТАЧАЛЬНА КОМПАНІЯ"

EDRPOU code:

42094646

Web site:

Not indicated

Address:

Україна, 08132, Київська область, м. Вишневе , вул. Київська, буд. 8 В

Rating:

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Main contact

Name:

Наталя Щавленко

Language skills:

—

Phone:

+380442471077

E-mail:

kanc@koec.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджів для БФП Xerox WC 3335/3345 Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 04136, Київ, Київ, м. Київ, вул. Стеценка, 1а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 22, 2019, 17:41

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

на підставі акта наданих послуг

About tender

Complain ID prozorro:

UA-2019-10-22-003966-b

Expected value:

UAH99,600.00 including 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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