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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH2,470.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

УДКСУ у Козелецькому районі

EDRPOU code:

38020568

Web site:

Not indicated

Address:

Україна, 17000, Чернігівська область, Козелець, Соборності, 12

Rating:

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Main contact

Name:

Остапенко Наталія Анатоліївна ( )

Language skills:

—

Phone:

+380464641981

E-mail:

office.kozel@cn.treasury.gov.ua

Fax:

+380464642332

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Dec 5, 2022 – Dec 31, 2022	Place of delivery: Україна, 17000, Чернігівська область, Козелець, Cоборності 12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2022, 12:52

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2022-12-09-009507-a

Expected value:

UAH2,470.00 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:

Крупка Олександр Миколайович

Phone: 0633472552 EDRPOU:

2752406399

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

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Offer

UAH2,470.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

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

Public procurements list of the client УДКСУ у Козелецькому районі