Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Послуги з заправки картриджів

Name: Послуги з заправки картриджів
SKU: UA-2017-12-06-002805-c
Price: 20240.0 UAH
Availability: InStock

Картриджі: Xerox Phaser 3150, Phaser 3130, Brother HL-2140R, Samsung SCX4100, HP Laser Jet 1018, HP Laser Jet 1200

Expected value

UAH20,240.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Східний офіс Держаудитслужби

EDRPOU code:

40477689

Web site:

Not indicated

Address:

Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2

Rating:

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Main contact

Name:

Олена Магоня

Language skills:

—

Phone:

+380562322150

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з заправки картриджів Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 74 штуки	Delivery period: Dec 6, 2017 – Dec 31, 2017	Place of delivery: Україна, 87515, Донецька область, м. Маріуполь, вул. Архітектора Нільсена, 26/2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 6, 2017, 15:03

About procurement

Complain ID prozorro:

UA-2017-12-06-002805-c

Expected value:

UAH20,240.00 without VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Прокопець Єгор Михайлович

Phone: +380984103650 EDRPOU:

3236203694

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір 159_Д.pdf Download	Signed contract	Dec 6, 2017, 15:04
sign.p7s	Electronic signature	Dec 6, 2017, 15:05