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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH660.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП Фінансове управління Яворівської міської ради Львівської області

EDRPOU code:

43981147

Web site:

Not indicated

Address:

Україна, 81000, Львівська область, Яворів, вул. І.Франка, 8

Rating:

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Main contact

Name:

Фірчук Ірина Теодорівна

Language skills:

—

Phone:

+380325921285

E-mail:

81fin_yavoriv@ukr.net

Fax:

+380325921286

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджів тонером Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки	Quantity: 3 штуки	Delivery period: Mar 28, 2023 – Apr 6, 2023	Place of delivery: Україна, 81000, Львівська область, м.Яворів, вул І.Франка , 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 29, 2023, 09:18

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Заправка картриджів тонером

About tender

Complain ID prozorro:

UA-2023-03-29-000529-a

Expected value:

UAH660.00 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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