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 If an outdated type of EDS is used, the name will still indicate "CEP"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 /712/719/725/726/728/737/35А/36А/78А/85А, заправка картриджа HP w1106a

Expected value

UAH470.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ФІНАНСОВИЙ ВІДДІЛ ЛОПУШНЕНСЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

44094538

Web site:

Not indicated

Address:

Україна, 47054, Тернопільська область, село Лопушне, вул.Шевченка Т., будинок 12

Rating:

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Main contact

Name:

Оксана Стецюк

Language skills:

—

Phone:

+380966393820

E-mail:

44094538@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа /712/719/725/726/728/737/35А/36А/78А/85А, заправка картриджа HP w1106a Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 2 штуки	Delivery period: Dec 1, 2023 – Dec 4, 2023	Place of delivery: Україна, 47054, Тернопільська область, с. Лопушне, Т. Шевченка, 12

Procurement documents

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

About tender

Complain ID prozorro:

UA-2023-12-04-007573-a

Expected value:

UAH470.00 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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