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 If an outdated type of EDS is used, the name will still indicate "CEP"

за кодом ДК 021:2015:50310000-1: Технічне обслуговування і ремонт офісної техніки. (Заправка картриджів для БФП EPSON WF-M5690)

Expected value

UAH38,400.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА МІСЬКА ПОЛІКЛІНІКА № 3" ОДЕСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02774674

Web site:

Not indicated

Address:

Україна, 65014, Одеська область, м. Одеса, вул. Єврейська, 11

Rating:

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Main contact

Name:

Наталія Тіхойкіна

Language skills:

—

Phone:

+380673372844

E-mail:

natalia.tikhoikina@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа для БФП EPSON WF-M5690 Code DK 021:2015: 50313000-2 Технічне обслуговування і ремонт копіювально-розмножувальної техніки	Quantity: 24 послуга	Delivery period: Nov 10, 2023 – Dec 31, 2023	Place of delivery: Україна, 65014, Одеська область, м.Одеса, Єврейська,11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2023, 14:55

About tender

Complain ID prozorro:

UA-2023-11-10-010898-a

Expected value:

UAH38,400.00 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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Qualification of participants

Phone: 0632316000 EDRPOU:

2982407373

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Дог.10-11 від 10.11.23.(заправка картр.БФП).pdf Download	Signed contract	Nov 10, 2023, 14:55