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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH640.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Міський центр фізичної культури і спорту інвалідів "Інваспорт" Кам'янської міської ради

EDRPOU code:

36568408

Web site:

Not indicated

Address:

Україна, 51934, Дніпропетровська область, м. Кам'янське, вулиця Медична, буд. 26

Rating:

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Main contact

Name:

Тетяна Пузир

Language skills:

—

Phone:

+380962391270

E-mail:

invasportdmr1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка картриджа Code DK 021:2015: 30122100-1 Цифрові системи для офсетного друку	Quantity: 4 штуки	Delivery period: Oct 5, 2022 – Oct 5, 2022	Place of delivery: Україна, 51934, Дніпропетровська область, м. Кам'янське, вул. Медична,26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 7, 2022, 12:05

About tender

Complain ID prozorro:

UA-2022-10-07-004708-a

Expected value:

UAH640.00 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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