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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH525.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Фінансове управління Шосткинської міської ради

EDRPOU code:

02315943

Web site:

Not indicated

Address:

Україна, 41100, Сумська область, місто Шостка, вул.Леніна, 14

Rating:

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Main contact

Name:

Касабуцька Ольга Михайлівна ( )

Language skills:

—

Phone:

+380544920500

E-mail:

finupravSHMR@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заправка картриджа Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 3 послуга	Delivery period: до Dec 31	Place of delivery: Україна, 41100, Сумська область, Шостка, вул. Садовий бульвар, 14

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 25, 14:08

About tender

Complain ID prozorro:

UA-2024-03-25-006229-a

Expected value:

UAH525.00 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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