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 If an outdated type of EDS is used, the name will still indicate "CEP"

придбання паперу та анцелярських товарів

Expected value

UAH14,715.58

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ОБЛАСНИЙ ЦЕНТР НАРОДНОЇ ТВОРЧОСТІ ТА КУЛЬТУРНО - ОСВІТНЬОЇ РОБОТИ" ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

05481501

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, м. Черкаси, вул. Байди Вишневецього, 18

Rating:

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Main contact

Name:

Людмила Курінна

Language skills:

—

Phone:

+380683897052

E-mail:

ocnt_@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	папір, канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,347 штука	Delivery period: Aug 21, 2019 – Aug 31, 2019	Place of delivery: Україна, 18000, Черкаська область, Черкаси, Байди Вишневецького, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2019, 11:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-22-000821-c

Expected value:

UAH14,715.58 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:

Шевченко Олена Іванівна

Phone: +380504476804 EDRPOU:

2971611243

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

Contract

Document name	Document type	Date of publishing
IMG_4508.JPG Download	Annexes to the contract	Aug 22, 2019, 11:17
sign.p7s	Not indicated	Aug 22, 2019, 11:18
IMG_4507.JPG Download	Annexes to the contract	Aug 22, 2019, 11:17
IMG_4510.JPG Download	Signed contract	Aug 22, 2019, 11:17