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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папки, швидкозшивачі

Протокол №31 від 23.10.2020. ДК 021:2015: 22851000-0 - 708,00грн., 22852000-7 - 2037,00

Expected value

UAH2,745.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент містобудування та землекористування Херсонської міської ради

EDRPOU code:

37465453

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, Херсон, просп. Ушакова, 37

Rating:

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Main contact

Name:

Олена Попова

Language skills:

—

Phone:

0552225743

E-mail:

up_arth25@city.kherson.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папки, швидкозшивачі Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 516 штуки	Delivery period: Oct 23, 2020 – Dec 31, 2020	Place of delivery: Україна, 73000, Херсонська область, Херсон, проспект Ушакова, 37

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 16:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-27-002808-b

Expected value:

UAH2,745.00 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:

Кудренко Євген Анатолійович

E-mail: Fobos_oper@ukr.net Phone: 0552264161 EDRPOU:

31390812

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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	Oct 27, 2020, 16:18
Договір №21 від 23.10.2020.pdf Download	Signed contract	Oct 27, 2020, 16:17