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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ремонт та заправка картриджів до принтерів.

Expected value

UAH45,200.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Кафедра військової підготовки Національного авіаційного університету

EDRPOU code:

26613190

Web site:

Not indicated

Address:

Україна, 03048, м. Київ, Київ, вул. Медова, 1

Rating:

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Main contact

Name:

Степчук Максим Володимирович ( )

Language skills:

—

Phone:

+380444514871

E-mail:

kvp.nau@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремонт та заправка картриджів до принтерів. Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 143 штуки	Delivery period: Feb 15 – Dec 10	Place of delivery: Україна, 03048, м. Київ, м. Київ, Медова, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 15, 10:46
Договір 2 від 15.02.23..pdf Download	Draft contract	Feb 15, 10:24

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Ремонт та заправка картриджів до принтерів.

About tender

Complain ID prozorro:

UA-2023-02-15-002639-a

Expected value:

UAH45,200.00 including 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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