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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH2,585.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

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Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 50 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, Дніпропетровськ, пр-т Д.І. Яворницького,18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 30, 2020, 11:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-30-002183-b

Expected value:

UAH2,585.00 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:

Космідайло Сергій Сергійович

Phone: +380563724097 EDRPOU:

3083414975

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

Contract

Document name	Document type	Date of publishing
Договор №70.pdf Download	Signed contract	Nov 30, 2020, 11:10
sign.p7s	Not indicated	Nov 30, 2020, 11:11