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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH15,750.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Балівська сільська рада

EDRPOU code:

04339770

Web site:

Not indicated

Address:

Україна, 52010, Дніпропетровська область, Дніпровський район село Балівка, вулиця Центральна,47

Rating:

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Main contact

Name:

Валентина Ужиловська

Language skills:

—

Phone:

+380967541871

E-mail:

balivkasr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 175 штуки	Delivery period: Jul 28, 2020 – Dec 31, 2020	Place of delivery: Україна, 52010, Дніпропетровська область, село Балівка, вул.Центральна,47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 29, 2020, 07:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата після поставки товару

About tender

Complain ID prozorro:

UA-2020-07-29-000063-c

Expected value:

UAH15,750.00 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:

Кулик О.Є.

Phone: +380684148514 EDRPOU:

41390845

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

Contract

Document name	Document type	Date of publishing
20200728_118_resized.jpg Download	Signed contract	Jul 29, 2020, 07:46
20200728_118 3_resized.jpg Download	Signed contract	Jul 29, 2020, 07:46
20200728_118 2_resized.jpg Download	Signed contract	Jul 29, 2020, 07:46
sign.p7s	Not indicated	Jul 29, 2020, 07:48