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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги по заправці картриджів

Expected value

UAH1,100.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЧЕРНІВЕЦЬКА ГІМНАЗІЯ № 20 ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

21431193

Web site:

https://sites.google.com/view/school-20-che/

Address:

Україна, 58018, Чернівецька область, м. Чернівці, вул. Глібова Леоніда, буд. 12

Rating:

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Main contact

Name:

Наталія Данко

Language skills:

—

Phone:

+380950941909

E-mail:

cvznz-20@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги по заправці картриджів Code DK 021:2015: 30237310-5 Шрифтові картриджі для принтерів	Quantity: 1 послуга	Delivery period: до Dec 31	Place of delivery: Україна, 58018, Чернівецька область, м.Чернівці, вул. Глібова, 12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 15, 14:25

About tender

Complain ID prozorro:

UA-2024-02-15-002674-a

Expected value:

UAH1,100.00 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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