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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картон

Картон р 300г/м2 460*300 мм

Expected value

UAH1,490.40

including 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:

+380674324747

E-mail:

vukonkom2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картон р 300г/м2 460*300 мм Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 450 штуки	Delivery period: до Jun 5, 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	Jun 1, 2020, 17:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-01-007822-b

Expected value:

UAH1,490.40 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:

Довгаль Інна Миколаївна

Phone: +380567343080 EDRPOU:

39198883

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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	Jun 1, 2020, 17:10
Договор № 01-06-20.pdf Download	Signed contract	Jun 1, 2020, 17:09