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 If an outdated type of EDS is used, the name will still indicate "CEP"

Технічне обслуговування і ремонт офісної техніки

Expected value

UAH520.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Фінансове управління Прилуцької міської ради

EDRPOU code:

02318433

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, Прилуки, вул. Незалежності, 82

Rating:

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Main contact

Name:

Федорченко Наталія Миколаївна ( )

Language skills:

—

Phone:

+380473634139

E-mail:

PRIL-FIN@yandex.ua

Fax:

+380473631269

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа лазерного принтера Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки	Quantity: 2 послуга	Delivery period: Nov 29, 2022 – Dec 31, 2022	Place of delivery: Україна, 17500, Чернігівська область, м. Прилуки, вул. Незалежності, 82

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 29, 2022, 11:50

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Підписання акту надання послуг

About tender

Complain ID prozorro:

UA-2022-11-29-005410-a

Expected value:

UAH520.00 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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