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 If an outdated type of EDS is used, the name will still indicate "CEP"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 А4 80гр. 500арк. Crystal Pro 80, папір А4 60г 500арк. офсет

Expected value

UAH4,075.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Регіональний сервісний центр МВС в Миколаївській області

EDRPOU code:

40112102

Web site:

Not indicated

Address:

Україна, 54010, Миколаївська область, м.Миколаїв, провул.Транспортний, 1А/1

Rating:

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Main contact

Name:

Гапішко Олександр

Language skills:

—

Phone:

+380512531436

E-mail:

scentre2015@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 80гр. 500арк. Crystal Pro 80, папір А4 60г 500арк. офсет Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 43 пачка	Delivery period: Sep 28, 2020 – Dec 31, 2020	Place of delivery: Україна, 54010, Миколаївська область, місто Миколаїв, пров. Транспортний, 1А/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 28, 2020, 14:28

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-2020-09-28-005667-a

Expected value:

UAH4,075.00 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:

Трояновська Ірина Вікторівна

Phone: +380675123308 EDRPOU:

2757300128

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

Contract

Document name	Document type	Date of publishing
Договір 147.pdf Download	Signed contract	Sep 28, 2020, 14:30
sign.p7s	Not indicated	Sep 28, 2020, 14:32