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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки (заправлення картриджа НР)

Expected value

UAH440.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Чорноморської міської ради Одеської

EDRPOU code:

05406623

Web site:

Not indicated

Address:

Україна, 68001, Одеська область, ЧОРНОМОРСЬК, вул. Хантадзе. буд. 8-А

Rating:

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Main contact

Name:

Восколуп Світлана Володимирівна

Language skills:

—

Phone:

0486825594, 0639942349

E-mail:

goroo2005@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправлення картриджа НР СЕ285А Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 2 штуки	Delivery period: Jun 18, 2020 – Jul 2, 2020	Place of delivery: Україна, 68001, Одеська область, м.Чорноморськ, вул. Паркова, 6-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 15:22

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Заправка картриджу НР СЕ285А

About tender

Complain ID prozorro:

UA-2020-06-18-001840-a

Expected value:

UAH440.00 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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Qualification of participants

Name:

Коваль Ірина Дмитрівна

E-mail: goroo2005@ukr.net Phone: 0486856180 EDRPOU:

2648302286

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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 15:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 15:29

Offer

UAH440.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

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

Public procurements list of the client Відділ освіти Чорноморської міської ради Одеської