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 If an outdated type of EDS is used, the name will still indicate "CEP"

30190000-7 Офісне устаткування та приладдя різне - ручки кулькові , файли , факсовий папір

Expected value

UAH8,750.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Вінницька митниця ДФС

EDRPOU code:

39510664

Web site:

Not indicated

Address:

Україна, 21034, Вінницька область, м. Вінниця, вул. Лебединського, буд. 17

Rating:

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Main contact

Name:

Сергій Стрелков

Language skills:

—

Phone:

+380432618296

E-mail:

vingev21@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ручки кулькові , файли , факсовий папір Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 5,550 штука	Delivery period: Jun 7, 2019 – Dec 31, 2019	Place of delivery: Україна, 20134, Вінницька область, м.Вінниця, Лебединського,17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2019, 11:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-11-001371-b

Expected value:

UAH8,750.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

ФОП Алексєєв Д.С.

Phone: +380432630627 EDRPOU:

3125808575

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2019, 12:00
Дог. №237_19 від 07.06.19.pdf Download	Signed contract	Jun 11, 2019, 11:58