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 If an outdated type of EDS is used, the name will still indicate "CEP"

прінтер

товар

Expected value

UAH22,302.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР

EDRPOU code:

20274320

Web site:

Not indicated

Address:

Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а

Rating:

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Main contact

Name:

Оксана Романчук

Language skills:

—

Phone:

+380988949595

E-mail:

naschool.zakypki@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	прінтер Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 3 штуки	Delivery period: Sep 16, 2020 – Sep 30, 2020	Place of delivery: Україна, 52070, Дніпропетровська область, Новоолександрівка, вул.Паркова,1а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2020, 12:33

About tender

Complain ID prozorro:

UA-2020-09-18-004768-a

Expected value:

UAH22,302.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Лагода О.С.

Phone: +380933208701 EDRPOU:

43625071

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

Contract

Document name	Document type	Date of publishing
дог принтери.pdf Download	Signed contract	Sep 18, 2020, 12:35
sign.p7s	Not indicated	Sep 18, 2020, 12:36