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 If an outdated type of EDS is used, the name will still indicate "CEP"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 картриджа Brother 2175

Заправка картриджа Brother 2175 - 2 шт

Expected value

UAH340.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти, молоді та спорту Уманської РДА

EDRPOU code:

02146959

Web site:

Not indicated

Address:

Україна, 20300, Черкаська область, м. Умань, вул. Залізняка, буд. 2-А

Rating:

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Main contact

Name:

Тетяна Войтенко

Language skills:

—

Phone:

+380474438858

E-mail:

viddilosvity207@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа Brother 2175 Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 20300, Черкаська область, м. Умань, вул. Залізняка, 2-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2020, 10:26

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-21-002550-c

Expected value:

UAH340.00 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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