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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтер Kyocera P2040dw

Expected value

UAH11,398.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕПАРТАМЕНТ ФІНАНСІВ КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02312376

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам’янське, МАЙДАН ПЕТРА КАЛНИШЕВСЬКОГО, будинок 2

Rating:

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Main contact

Name:

Вікторія Герасько

Language skills:

—

Phone:

+380569554047

E-mail:

gfu@dndz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтер Kyocera P2040dw Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штука	Delivery period: Dec 18, 2019 – Dec 27, 2019	Place of delivery: Україна, 51931, Дніпропетровська область, Кам'янське, Майдан Петра Калнишевського, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2019, 09:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-18-000344-b

Expected value:

UAH11,398.00 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:

ЗАГОРУЛЬКО ІГОР ВАЛЕРІЙОВИЧ

Phone: +380562340798 EDRPOU:

2779907291

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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	Dec 18, 2019, 09:42
Договір.PDF Download	Signed contract	Dec 18, 2019, 09:41
Додоток до договору.PDF Download	Annexes to the contract	Dec 18, 2019, 09:41