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 If an outdated type of EDS is used, the name will still indicate "CEP"

Подарунки (коробки печива)

печиво у коробках за ціною 100 грн./шт. у кількості 50 шт.

Expected value

UAH5,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Виконавчий комітет Чечелівської районної у місті Дніпрі ради

EDRPOU code:

04052488

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ПУШКІНА, 65

Rating:

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Main contact

Name:

Олена Геннадіївна Соколенко

Language skills:

—

Phone:

+380567705866

E-mail:

vukonkom2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	коробки печива Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 50 штуки	Delivery period: до May 6, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, м. Дніпро, просп. Пушкіна, 65

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 6, 2020, 15:50

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-2020-05-06-003391-b

Expected value:

UAH5,000.00 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:

СМЄЛЬЧАНСЬКА ОЛЕНА ЮРІЇВНА

Phone: +380676309464 EDRPOU:

2827400326

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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	May 6, 2020, 15:53
Договор № 001-05.pdf Download	Signed contract	May 6, 2020, 15:52