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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH21,879.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент з надання адміністративних послуг Миколаївської міської ради

EDRPOU code:

41210422

Web site:

Not indicated

Address:

Україна, 54001, Миколаївська область, м. Миколаїв, вул. Адміральська, б. 20

Rating:

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Main contact

Name:

Наталія Ніколаєва

Language skills:

—

Phone:

+380504585944,+380675153515

E-mail:

n.nikolaieva@mkrada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 300 пачок	Delivery period: Mar 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 54001, Миколаївська область, Миколаїв, вул.Адміральська,буд.20

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2020, 08:48

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-2020-03-18-000089-b

Expected value:

UAH21,879.00 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:

Черниш М.В.

Phone: +380951449000 EDRPOU:

3152419113

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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	Mar 18, 2020, 08:50
Звіт_папір180320.pdf Download	Signed contract	Mar 18, 2020, 08:49