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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісної техніки

заправка картриджа 12 А(103/303, FX) 3 шт., заправка картриджа 725 (83 А, 35 А, 36 а,728,737) 5 шт., заміна фото барабану картриджа 725(83А, 35А, 36 а, 728, 713,737) 2 шт., заміна фото барабану картриджа FX-10 (12А, 103/303) 1 шт., заміна ракеля картриджа … 725 шт.2.

Expected value

UAH1,200.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сурсько-Михайлівська сільська рада

EDRPOU code:

04337891

Web site:

Not indicated

Address:

Україна, 52410, Дніпропетровська область, с. Сурсько-Михайлівка, Солонянський р-н, вул. Коржа Микити, вул. 100

Rating:

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Main contact

Name:

Володимир Сокур

Language skills:

—

Phone:

+380661613217,+380665031295

E-mail:

sur-mikh.rada@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Технічне обслуговування і ремонт офісної техніки. Джерело фінансування-власні кошти (місцевий бюджет) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 5 послуга	Delivery period: Dec 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 52410, Дніпропетровська область, с.Сурсько-Михайлівка, вул.Коржа Микити,100

Procurement documents

Document name	Document type	Date of publishing
017.jpg Download	Procurement documents	Dec 21, 2019, 12:51
024.jpg Download	Procurement documents	Dec 21, 2019, 12:54
sign.p7s	Not indicated	Dec 21, 2019, 12:54
020.jpg Download	Procurement documents	Dec 21, 2019, 12:52
018.jpg Download	Procurement documents	Dec 21, 2019, 12:51
019.jpg Download	Procurement documents	Dec 21, 2019, 12:52

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-12-21-002230-b

Expected value:

UAH1,200.00 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

Name:

Щукін В.Б.

Phone: 0667798226 EDRPOU:

2500211219

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
015.jpg Download	Annexes to the contract	Dec 21, 2019, 12:56
sign.p7s	Not indicated	Dec 21, 2019, 12:59
016.jpg Download	Annexes to the contract	Dec 21, 2019, 12:56
014.jpg Download	Signed contract	Dec 21, 2019, 12:56
013.jpg Download	Signed contract	Dec 21, 2019, 12:56

Offer

UAH1,200.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client Сурсько-Михайлівська сільська рада