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 If an outdated type of EDS is used, the name will still indicate "CEP"
Ремонт та заправка картриджа
Expected value
UAH360.00
including VAT
Addind contract information
Information about customer
Name:
EDRPOU code:
24116769
Web site:
Not indicated
Address:
Україна, 74022, Херсонська область, смт Архангельське, вул. Набережна, 3
Rating:
Main contact
Name:
Кривенок Лариса В'ячеславівна
( )
Language skills:
—
Phone:
+380683955341
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Ремонт та заправка картриджа
Code DK 021:2015:
50310000-1 Технічне обслуговування і ремонт офісної техніки
|
Quantity: 2 послуга |
Delivery period:
Sep 28, 2021 – Sep 30, 2021
|
Place of delivery: Україна, 74022, Херсонська область, Архангельське, Набережна, 3 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 28, 2021, 17:34 |
Terms of payment
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH360.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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