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 If an outdated type of EDS is used, the name will still indicate "CEP"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, регенерація картриджа, заправка xerox.

Відповідно до договору № 853 від 22.12.2020 року. Додаткові кошти

Expected value

UAH4,640.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент освіти та науки Івано-Франківської міської ради

EDRPOU code:

40312499

Web site:

Not indicated

Address:

Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15

Rating:

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Main contact

Name:

Любов Савка

Language skills:

—

Phone:

+380342535657

E-mail:

lsavka78@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа, регенерація картриджа, заправка xerox. Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 37 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 76019, Івано-Франківська область, місто Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 23, 2020, 01:25

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-23-000111-c

Expected value:

UAH4,640.00 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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