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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Expected value
UAH90.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
33158473
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, ВУЛИЦЯ ШЕВЧЕНКА, будинок 60
Rating:
Main contact
Name:
Жадан Світлана Сергівна
Language skills:
—
Phone:
0955567239
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Заправка картриджа
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 1 посл. |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 42700, Сумська область, Охтирка, Паркова, 38 кв.5 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 21, 2020, 16:42 |
Terms of payment
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH90.00 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 16:43 |
Contract
| Document name | Document type | Date of publishing |
| Signed contract | Sep 21, 2020, 16:47 | |
| Not indicated | Sep 21, 2020, 16:47 |
Offer
UAH90.00 without VATStatus
winnerContract
View of the contract