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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонт принтера за ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки.

Відповідно договору

Expected value

UAH200.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

СПАСЬКА ГІМНАЗІЯ НИЖНЬОВЕРБІЗЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

20564319

Web site:

Not indicated

Address:

Україна, 78219, Івано-Франківська область, село Спас, вул. Шашкевича, буд. 308 Б

Rating:

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Main contact

Name:

Надія Гоянюк

Language skills:

—

Phone:

+380960669105

E-mail:

nadagoanuk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт БФП Epson Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Oct 25, 2021 – Dec 31, 2021	Place of delivery: Україна, 78219, Івано-Франківська область, с. Спас Нижньовербізької сільської ради, Шашкевича, 308 Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2021, 10:18

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-27-001702-a

Expected value:

UAH200.00 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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