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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне приладдя (фотопапір, папір офісний А5; А4, папки картонні на зав`язках)

Expected value

UAH20,883.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Виконавчий комітет Кам’янець-Подільської міської ради

EDRPOU code:

04060542

Web site:

Not indicated

Address:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, майдан Відродження, 1

Rating:

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Main contact

Name:

Людмила Говорова

Language skills:

—

Phone:

+380384951710,+380674572237

E-mail:

zagalvid@kam-pod.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісне приладдя (фотопапір, папір офісний А5; А4, папки картонні на зав`язках) (кошти місцевого бюджету) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 332 штука	Delivery period: Dec 17, 2019 – Dec 31, 2019	Place of delivery: Україна, 32302, Хмельницька область, місто Кам’янець-Подільський, майдан Відродження, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 17, 2019, 15:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-12-17-005035-b

Expected value:

UAH20,883.00 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:

КРОЧА ОЛЬГА АНАТОЛІЇВНА

Phone: +380978639355 EDRPOU:

3239608729

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

Contract

Document name	Document type	Date of publishing
Договір 403.pdf Download	Signed contract	Dec 17, 2019, 15:53
sign.p7s	Not indicated	Dec 17, 2019, 15:56