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 If an outdated type of EDS is used, the name will still indicate "CEP"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 CE285A 85 A HP LaserJet 1102/1132

Expected value

UAH193.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Фінансовий відділ Комарнівської міської ради

EDRPOU code:

44138056

Web site:

Not indicated

Address:

Україна, 81562, Львівська область, місто Комарно, вул.Січових Стрільців, 34

Rating:

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Main contact

Name:

Попко Степан Романович

Language skills:

—

Phone:

+380677717660

E-mail:

fin.up.komarno@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа CE285A 85 A HP LaserJet 1102/1132 Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 81562, Львівська область, м. Комарно, вул. Січових Стрільців, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2023, 12:07

About tender

Complain ID prozorro:

UA-2023-11-20-006283-a

Expected value:

UAH193.80 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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