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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Картриджі)

Expected value

UAH19,776.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент правового забезпечення Запорізької міської рада

EDRPOU code:

37611396

Web site:

Not indicated

Address:

Україна, 69105, Запорізька область, м. Запоріжжя, проспект Соборний, буд. 206

Rating:

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Main contact

Name:

Наталія Лихвар

Language skills:

—

Phone:

+380671514769, +380612242356

E-mail:

nataliia.lykhvar@zp.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж CANON 737 MF221/212/216/217/226/229 Black 9435B002 Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 8 штуки	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 69105, Запорізька область, м. Запоріжжя, проспект Соборний, 206

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 13, 2021, 13:02

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-2021-12-13-008913-c

Expected value:

UAH19,776.00 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

Name:

Децюра А.О.

Phone: +380612128348 EDRPOU:

30293779

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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	Dec 13, 2021, 13:09
sign.p7s	Not indicated	Dec 13, 2021, 13:09

Договір 65.pdf Download	Signed contract	Dec 13, 2021, 13:05