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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання: картриджі Canon/HP 725 (2 шт.), Canon 737 MF22MF21X New Tont (1 шт.)

Expected value

UAH1,850.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Галицька міська рада Івано-Франківської області

EDRPOU code:

04054263

Web site:

https://galycka-gromada.gov.ua/

Address:

Україна, 77101, Івано-Франківська область, Галич, пл.Волі, будинок 1

Rating:

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Main contact

Name:

Стефунько Оксана Михайлівна ( )

Language skills:

—

Phone:

+380343121394

E-mail:

galych-rada.zakupivli@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі Canon/HP 725 Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: Dec 4, 2023 – Dec 31, 2023	Place of delivery: Україна, 77101, Івано-Франківська область, м. Галич, площа Волі, 1
2	Картридж Canon 737 MF22MF21X New Tont Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: Dec 4, 2023 – Dec 31, 2023	Place of delivery: Україна, 77101, Івано-Франківська область, м. Галич, площа Волі, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2023, 08:12

About tender

Complain ID prozorro:

UA-2023-12-04-000129-a

Expected value:

UAH1,850.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Дисак Степан Миколайович

Phone: 0986445091 EDRPOU:

3324703776

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

Contract

Document name	Document type	Date of publishing
Договір № 277 від 04.12.2023 Download	Signed contract	Dec 4, 2023, 08:11

Offer

UAH1,850.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Комп’ютерне обладнання

Public procurements list of the client Галицька міська рада Івано-Франківської області

ДК 021:2015 – 30230000-0 - Комп’ютерне обладнання (Блоки живлення до ПК)

Name:

Лозинський Сергій

E-mail: s.lozinskyi@uss.gov.ua Phone: 380997667116 Web site:

http://www.uss.gov.ua

EDRPOU:

32348248

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2

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Expected value

UAH3,400.00 including VAT

Блоки живлення 12В 10А, код 30230000-0 – Комп’ютерне обладнання за ДК 021-2015

Name:

Оксана Крістофоль

E-mail: oks.kristof@gmail.com Phone: +380671553891 Web site:

http://kvs.gov.ua

EDRPOU:

08564038

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Expected value

UAH2,000.00 including VAT