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 If an outdated type of EDS is used, the name will still indicate "CEP"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 лазеного картриджа НР1005/1505

Expected value

UAH170.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВАЛКІВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "СПОРТ ДЛЯ ВСІХ" ВАЛКІВСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

34473917

Web site:

Not indicated

Address:

Україна, 63002, Харківська область, м. Валки, вул. Стадіонна, буд. 4

Rating:

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Main contact

Name:

Ольга Лихольот

Language skills:

—

Phone:

+380575351295

E-mail:

valki_dush@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка лазеного картриджа НР1005/1505 Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 штуки	Delivery period: Feb 15 – Dec 31	Place of delivery: Україна, 63002, Харківська область, м.Валки, вул. Стадіонна, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 15, 09:35

About tender

Complain ID prozorro:

UA-2024-02-15-000942-a

Expected value:

UAH170.00 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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