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 If an outdated type of EDS is used, the name will still indicate "CEP"

Студентські квитки

Expected value

UAH19,282.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"

EDRPOU code:

02214490

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47

Rating:

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Main contact

Name:

Сергій Широков

Language skills:

—

Phone:

+380500435502,+380567452063

E-mail:

dkk7452063@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Студентські квитки Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту	Quantity: 311 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2020, 12:41

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-2020-11-04-005294-c

Expected value:

UAH19,282.00 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:

Переяслов С.В.

Phone: +3805667677047 EDRPOU:

36728306

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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	Nov 4, 2020, 12:58
договор 20-083-4 .pdf Download	Not indicated	Nov 4, 2020, 12:46