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 If an outdated type of EDS is used, the name will still indicate "CEP"

Акумулятори

Expected value

UAH2,100.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Інспекція з питань благоустрою Дніпровської міської ради

EDRPOU code:

40634559

Web site:

http://zakupki.prom.ua

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Д. Яворницького, 75

Rating:

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Main contact

Name:

Тетяна Желіба

Language skills:

—

Phone:

+380679561352

E-mail:

insdmr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акумулятори Code DK 021:2015: 31440000-2 Акумуляторні батареї	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Короленка, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 15:51

About tender

Complain ID prozorro:

UA-2020-12-01-009089-b

Expected value:

UAH2,100.00 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:

Арабський Р. М.

Phone: +380567673323 EDRPOU:

36641388

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

Contract

Document name	Document type	Date of publishing
Договор ТОВ ДАЗ.pdf Download	Not indicated	Dec 1, 2020, 15:53
sign.p7s	Not indicated	Dec 1, 2020, 15:54