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 If an outdated type of EDS is used, the name will still indicate "CEP"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 картриджа Canon G14xx\G24xx\G34xx(0663C001)

Expected value

UAH740.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дитячо-юнацька спортивна школа Ушомирської сільської ради

EDRPOU code:

43915577

Web site:

Not indicated

Address:

Україна, 11555, Житомирська область, Коростенський р-н, село Поліське, вул. Жмаченка, будинок 50 А

Rating:

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Main contact

Name:

Ірина Дідківська

Language skills:

—

Phone:

+380966791880

E-mail:

ushomirdussh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа Canon G14xx\G24xx\G34xx(0663C001) Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: May 15, 2023 – Dec 31, 2023	Place of delivery: Україна, 11555, Житомирська область, поліське, жмаченка,50а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 15, 2023, 15:52

About tender

Complain ID prozorro:

UA-2023-05-15-011389-a

Expected value:

UAH740.00 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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