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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправка картриджа

Найменування і кількість згідно Акту

Expected value

UAH220.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПАВЛОГРАД-СВІТЛО"ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37085446

Web site:

Not indicated

Address:

Україна, 51400, Дніпропетровська область, місто Павлоград, вул. ШЕВЧЕНКО, 63

Rating:

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Main contact

Name:

Вікторія Хмара

Language skills:

—

Phone:

+380509410477

E-mail:

psvitlo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа HP LJ1102 Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 2 послуга	Delivery period: Jun 18, 2020 – Jun 22, 2020	Place of delivery: Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Шевченко, буд. 63

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 19, 2020, 21:21

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-06-19-008022-c

Expected value:

UAH220.00 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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