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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH1,367.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сумська спеціальна початкова школа №31 Сумської міської ради

EDRPOU code:

23294211

Web site:

Not indicated

Address:

Україна, 40004, Сумська область, Суми, вул.Хворостянка,4,6

Rating:

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Main contact

Name:

Баранова Світлана Петрівна ( )

Language skills:

—

Phone:

+380542775917

E-mail:

buh.nvk.37@mail.ru

Fax:

+380542775917

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заправка картриджа Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 послуга	Delivery period: Jun 12, 2023 – Dec 31, 2023	Place of delivery: Україна, 40004, Сумська область, Суми, Хворостянка,4,6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 16, 2023, 08:10

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

заправка картриджа

About tender

Complain ID prozorro:

UA-2023-06-15-003460-a

Expected value:

UAH1,367.00 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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