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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з заправки картриджів

Expected value

UAH40,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Школа І-ІІІ ступенів № 212 Деснянського району міста Києва

EDRPOU code:

03598736

Web site:

Not indicated

Address:

Україна, 02156, м. Київ, Вулиця, Академіка Курчатова, буд. 18/2

Rating:

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Main contact

Name:

Симоненко Євгенія Олександрівна ( )

Language skills:

—

Phone:

+380445134009

E-mail:

sh212@ukr.net

Fax:

+380445134009

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки картриджів Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 91 послуга	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 02156, м. Київ, м. Київ, Вулиця, Академіка Курчатова, буд. 18/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 8, 2023, 12:40

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-2023-03-08-004083-a

Expected value:

UAH40,000.00 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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