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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з поточного ремонту та заправка картриджів

Expected value

UAH2,930.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕПАРТАМЕНТ ПАРКІВ ТА РЕКРЕАЦІЇ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43037107

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Віктор Вікторович Вернер

Language skills:

—

Phone:

+380956118716

E-mail:

sudachatnik@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з поточного ремонту та заправка картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 19 послуга	Delivery period: May 14, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2020, 16:52

About tender

Complain ID prozorro:

UA-2020-05-14-005046-b

Expected value:

UAH2,930.00 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:

ЛИСИЦЯ МИКОЛА ВОЛОДИМИРОВИЧ

Phone: 0677155559 EDRPOU:

2110514671

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

Contract

Document name	Document type	Date of publishing
Договор заправка картриджей 2020_1589458264.pdf Download	Signed contract	May 14, 2020, 16:57
sign.p7s	Not indicated	May 14, 2020, 17:00