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 If an outdated type of EDS is used, the name will still indicate "CEP"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

заправка та ремонт картриджів, поточний ремонт системного блоку з заміною блоку живлення

Expected value

UAH3,382.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП "58 ДЕРЖАВНА ПОЖЕЖНО-РЯТУВАЛЬНА ЧАСТИНА ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ"

EDRPOU code:

38354867

Web site:

https://my.zakupki.prom.ua/cabinet/purchases/state_purchase/list

Address:

Україна, 52400, Дніпропетровська область, смт Солоне, вул. Строменко, 3

Rating:

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Main contact

Name:

Тетяна Анатоліївна Шиліна

Language skills:

—

Phone:

+380977738149,+380970888807

E-mail:

58dprch@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка та ремонт картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 16 послуга	Delivery period: Nov 6, 2020 – Nov 30, 2020	Place of delivery: Україна, 52400, Дніпропетровська область, смт.Солоне, вул. Строменка, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 08:53

About tender

Complain ID prozorro:

UA-2020-11-11-000374-a

Expected value:

UAH3,382.00 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:

Щукін В.Б.

Phone: +380978529631 EDRPOU:

2500211219

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

Contract

Document name	Document type	Date of publishing
договір щукін.pdf Download	Signed contract	Nov 11, 2020, 08:54
sign.p7s	Not indicated	Nov 11, 2020, 08:55