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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправка картриджа до лазерного принтера

Expected value

UAH150.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗПО "ЖОДЮСШ "ЮНІСТЬ" ЖОР

EDRPOU code:

13553396

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Панасюк Марина Вікторівна

Language skills:

—

Phone:

+380680399959

E-mail:

yscnm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа до лазерного принтера Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: до Sep 27, 2022	Place of delivery: Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2022, 09:44

About tender

Complain ID prozorro:

UA-2022-09-21-001175-a

Expected value:

UAH150.00 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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Qualification of participants

Name:

Панасюк М.В.

E-mail: marinapana11@gmail.com Phone: 0680399959 EDRPOU:

3269215071

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

Contract

Document name	Document type	Date of publishing
IMG_20220920_0004.pdf Download	Signed contract	Sep 21, 2022, 09:44

Offer

UAH150.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client КЗПО "ЖОДЮСШ "ЮНІСТЬ" ЖОР