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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH3,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

5 ДПРЗ ГУ ДСНС України у Рівненській області

EDRPOU code:

38791081

Web site:

Not indicated

Address:

Україна, 34500, Рівненська область, Сарни, Белгородська, 41

Rating:

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Main contact

Name:

Гайдиш Ігор Степанович ( )

Language skills:

—

Phone:

+380960135639

E-mail:

sarny_mns@i.ua

Fax:

+380365535792

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка картриджів Code DK 021:2015: 50323000-5 Ремонт і технічне обслуговування комп’ютерних периферійних пристроїв	Quantity: 1 послуга	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 34500, Рівненська область, Сарни, вул.Белгородська,41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 10, 2022, 15:41

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2022-10-10-004510-a

Expected value:

UAH3,000.00 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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