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 If an outdated type of EDS is used, the name will still indicate "CEP"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

***

Expected value

UAH100.02

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42788415

Web site:

Not indicated

Address:

Україна, 10014, Житомирська область, м. Житомир, майдан Перемоги, буд. 11

Rating:

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Main contact

Name:

Дмитро Школа

Language skills:

—

Phone:

+380683990577

E-mail:

dstomatzhmr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка катриджа Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 10014, Житомирська область, м. Житомир, майдан Перемоги 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2020, 16:13

About tender

Complain ID prozorro:

UA-2020-11-20-013336-c

Expected value:

UAH100.02 including 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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