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 If an outdated type of EDS is used, the name will still indicate "CEP"

перезарядка картріджів

Expected value

UAH210.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

11 ДЕРЖАВНА ПОЖЕЖНО-РЯТУВАЛЬНА ЧАСТИНА ГУ ДСНС у Хмельницькій області

EDRPOU code:

38188880

Web site:

Not indicated

Address:

Україна, 32200, Хмельницька область, м. Деражня, ВУЛ. ІВАНА ЗУБКОВА, будинок 16

Rating:

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Main contact

Name:

Сергій Король

Language skills:

—

Phone:

+380972696902

E-mail:

11fire@km.dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	перезарядка картріджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 2 штуки	Delivery period: Apr 28, 2021 – Apr 30, 2021	Place of delivery: Україна, 32200, Хмельницька область, Деражня, Івана Зубкова ,16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2021, 20:02

About tender

Complain ID prozorro:

UA-2021-04-28-005979-c

Expected value:

UAH210.00 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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