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 If an outdated type of EDS is used, the name will still indicate "CEP"

Перезарядка та поточний ремонт катриджів

Expected value

UAH3,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Військова-цивільна адміністрація села Кримське Новоайдарського району Луганської області

EDRPOU code:

39805896

Web site:

Not indicated

Address:

Україна, 93713, Луганська область, Новоайдарський р-н, с. Кримське, Вул. Центральна, буд. 8

Rating:

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Main contact

Name:

Елена Здорова

Language skills:

—

Phone:

+380980095954

E-mail:

krum.sovet@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перезарядка та поточний ремонт катриджів Code DK 021:2015: 50300000-8 Ремонт, технічне обслуговування персональних комп’ютерів, офісного, телекомунікаційного та аудіовізуального обладнання, а також супутні послуги	Quantity: 16 штуки	Delivery period: Aug 13, 2020 – Aug 13, 2020	Place of delivery: Україна, 93500, Луганська область, Новоайдар, Леніна 28

Procurement documents

Document name	Document type	Date of publishing
договор типография1.pdf Download	Technical specifications	Aug 13, 2020, 15:59
акт типография1.pdf Download	Technical specifications	Aug 13, 2020, 15:59
sign.p7s	Not indicated	Aug 13, 2020, 16:01

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Перезарядка та поточний ремонт катриджів

About tender

Complain ID prozorro:

UA-2020-08-13-007412-a

Expected value:

UAH3,000.00 without VAT

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Qualification of participants

Name:

Глазунов В.М.

Phone: +380506270121 EDRPOU:

02470922

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

Contract

Document name	Document type	Date of publishing
акт типография1.pdf Download	Signed contract	Aug 13, 2020, 16:03
договор типография1.pdf Download	Signed contract	Aug 13, 2020, 16:03