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 If an outdated type of EDS is used, the name will still indicate "CEP"
Заправки принтерів
Expected value
UAH460.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
05458904
Web site:
Not indicated
Address:
Україна, 14027, Чернігівська область, Чернігів, вул. Шевченка, 63
Rating:
Main contact
Name:
Силакова Вікторія Володимирівна
( )
Language skills:
—
Phone:
+380953091340
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Заправки принтерів
Code DK 021:2015:
50312000-5 Технічне обслуговування і ремонт комп’ютерного обладнання
|
Quantity: 1 послуга |
Delivery period:
до Dec 31, 2021
|
Place of delivery: Україна, 14035, Чернігівська область, м.Чернігів, Шевченко,63 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 15, 2021, 15:40 |
Terms of payment
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH460.00 including 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Offer
UAH460.00 without VATStatus
winnerContract
View of the contract