Public procurement
Procurement without using an electronic system
without Qualified electronic signature
Заправка картриджа
Заправка картриджа
Expected value
UAH150.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
04526153
Web site:
Not indicated
Address:
Україна, 45060, Волинська область, ЗЕЛЕНСЬКА/С.ЗЕЛЕНА, вул. Ковельська, буд.43
Rating:
Main contact
Name:
Паливода Оксана Віталіївна
Language skills:
—
Phone:
0335258637
E-mail:
Fax:
—
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Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 14, 2020, 15:35 |
Terms of payment
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
Description:
Заправка картриджа
About tender
Complain ID prozorro:
Expected value:
UAH150.00 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:
Шумілов Володимир Миколайович
E-mail:
erakovel@ukr.net
Phone:
(03352)51 6 39
EDRPOU:
1771910570
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 |
| Not indicated | Sep 14, 2020, 15:39 | |
| Not indicated | Sep 14, 2020, 15:40 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Sep 14, 2020, 15:46 | |
| Not indicated | Sep 14, 2020, 15:45 |
Offer
UAH150.00 without VATStatus
winnerContract
View of the contract