Послуги провайдерів

Expected value

UAH1,150.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33128999
Web site:
Not indicated
Address:
Україна, 27043, Кіровоградська область, с. Перчунове, Шкільна, буд. 35
Rating:

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Main contact

Name:
Граненко Сергій
Language skills:
Phone:
380673793879
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів принтера EPSON (L3050)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 штуки

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27043, Кіровоградська область, с. Перчунове, Шкільна, буд. 35

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 14:48

About tender

Complain ID prozorro:
Expected value:
UAH1,150.00 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:
Пузир Олександр Сергійович
E-mail: po@ukr.net Phone: ++++++++380675207535 EDRPOU:
2625909138

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 15, 2020, 14:51

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 14:52

Offer

UAH1,150.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Перчунівський заклад загальної середньої освіти І-ІІІ ступенів Добровеличківської районної ради Кіровоградської області

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E-mail: sumy_ekstrena@ukr.net Phone: +380542682103 Fax:
+380542682103
EDRPOU:
23824057

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Expected value

UAH2,107.00 including VAT

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