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 If an outdated type of EDS is used, the name will still indicate "CEP"

Прошивка принтера Samsung CX3405, заправка картриджа.

Expected value

UAH800.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

СТЕПКІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ АНДРУШІВСЬКОГО РАЙОНУ ЖИТОМИРСЬКОЇ ОБЛАСТІ

EDRPOU code:

20409553

Web site:

Not indicated

Address:

Україна, 13421, Житомирська область, с. Степок, вул. Шкільна, буд. 1

Rating:

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Main contact

Name:

Інна Міняйленко

Language skills:

—

Phone:

+380982705827

E-mail:

20409553@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Прошивка принтера Samsung CX3405, заправка картриджа. Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів	Quantity: 3 штука	Delivery period: Dec 11, 2019 – Dec 31, 2019	Place of delivery: Україна, 13421, Житомирська область, с.Степок, вул. Шкільна, буд. 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 12, 2019, 23:25

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-12-005610-b

Expected value:

UAH800.00 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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