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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтер

Принтер

Expected value

UAH9,240.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління житлово-комунального господарства виконавчого комітету Смілянської міської ради
EDRPOU code:
25673697
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, Сміла, м. Сміла, 20700, вул. Севастопольска, 58
Rating:

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Main contact

Name:
Є.О. Авраменко
Language skills:
—
Phone:
+380637853878
E-mail:
smela.avramenko@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Принтер

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штуки

Delivery period:

до Aug 20, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 13, 2021, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2021-08-13-004360-b
Expected value:
UAH9,240.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
В.В. Поделяка
Phone: +38 050 962 05 02 EDRPOU:
2664705014

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 13, 2021, 16:01

Offer

UAH9,240.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Управління житлово-комунального господарства виконавчого комітету Смілянської міської ради

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