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 If an outdated type of EDS is used, the name will still indicate "CEP"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 тонером картріджа Canon/HP (2б.)

Expected value

UAH370.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ФІНАНСОВО-ЕКОНОМІЧНИЙ ВІДДІЛ АДЖАМСЬКОЇ СІЛЬСЬКОЇ РАДИ

EDRPOU code:

43983150

Web site:

Not indicated

Address:

Україна, 27620, Кіровоградська область, село Аджамка, вул.Центральна, будинок 65

Rating:

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Main contact

Name:

Антоніна Кузнєцова

Language skills:

—

Phone:

+380969267032

E-mail:

adz_finvidill@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка тонером картріджа Canon/HP (2б.) Code DK 021:2015: 50313200-4 Послуги з технічного обслуговування фотокопіювальних пристроїв	Quantity: 1 послуга	Delivery period: Mar 13 – Mar 13	Place of delivery: Україна, 27620, Кіровоградська область, село Аджамка, Центральна,65

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 13, 15:52
рахунок_13144_від13 03 2024 року_370_winscan_to_pdf.pdf Download	Not indicated	Mar 13, 15:45

About tender

Complain ID prozorro:

UA-2024-03-13-010057-a

Expected value:

UAH370.00 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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