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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний

Expected value

UAH5,440.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЛЕСІВСЬКА СЕЛИЩНА РАДА САРНЕНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

EDRPOU code:

40132726

Web site:

http://klesivska.gromada.org.ua/

Address:

Україна, 34550, Рівненська область, смт Клесів, вулиця Свободи, будинок 10

Rating:

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Main contact

Name:

Катерина Бондар

Language skills:

—

Phone:

+380680318292,+380667539069

E-mail:

klesivska.gromada@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний, 500 л, 80г (джерело фінансування - власні кошти) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 64 штука	Delivery period: Oct 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 34550, Рівненська область, Сарненський район, смт. Клесів,, вул. Свободи, 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 18, 2019, 10:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-10-18-001063-b

Expected value:

UAH5,440.00 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:

ДОБРИНСЬКА НАТАЛІЯ ЮРІЇВНА

Phone: +380365532778 EDRPOU:

2299504108

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

Contract

Document name	Document type	Date of publishing
Договір 546.pdf Download	Signed contract	Oct 18, 2019, 14:58
sign.p7s	Not indicated	Oct 18, 2019, 14:59