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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:31520000-7 Світильники та освітлювальна арматура

ЧВ-прожектор LED HOPFEN TA 11-50W 5200K Договір дійсний до 31.12.2020

Expected value

UAH1,657.44

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКА РИТУАЛЬНА СЛУЖБА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

21926724

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ОЛЕКСАНДРА ПОЛЯ, будинок 18, приміщення 119

Rating:

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Main contact

Name:

Денис Горбатенко

Language skills:

—

Phone:

+380674425778

E-mail:

mdrsdp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ЧВ-прожектор LED HOPFEN TA 11-50W 5200K Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 3 штуки	Delivery period: Nov 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 49101, Дніпропетровська область, м.Дніпро, пр.О.Поля, 18, приміщення 119

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 25, 2020, 13:44

About tender

Complain ID prozorro:

UA-2020-11-25-008758-c

Expected value:

UAH1,657.44 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:

Білан Юлія Володимирівна

Phone: +380567873250 EDRPOU:

32490244

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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 25, 2020, 13:47
договір 166.pdf Download	Signed contract	Nov 25, 2020, 13:46