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 If an outdated type of EDS is used, the name will still indicate "CEP"

Швидкозшивачі картонні

Expected value

UAH4,704.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ГОЛОВНЕ ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ ЮСТИЦІЇ У ВІННИЦЬКІЙ ОБЛАСТІ

EDRPOU code:

34939304

Web site:

http://vinjust.gov.ua

Address:

Україна, 21036, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 7

Rating:

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Main contact

Name:

Анастасія Хоменко

Language skills:

—

Phone:

+380432661766

E-mail:

anastasiyahome@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Швидкозшивачі картонні (кошти Державного бюджету України) Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби	Quantity: 2,000 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21036, Вінницька область, Вінниця, вулиця Хмельницьке шосе, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 19, 2019, 13:02

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-2019-12-19-001889-b

Expected value:

UAH4,704.00 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Гавенко Михайло Станіславович

Phone: +3800432278595 EDRPOU:

38585451

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

Contract

Document name	Document type	Date of publishing
Договір №168 від 18.12.2019.pdf Download	Signed contract	Dec 19, 2019, 13:04
sign.p7s	Not indicated	Dec 19, 2019, 13:05