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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісний папір для друку формат А4

Expected value

UAH2,664.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОТРАНСКОМПЛЕКС" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02655018

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м.Дніпро, ПРОСПЕКТ ДМИТРА ЯВОРНИЦЬКОГО, будинок 75

Rating:

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Main contact

Name:

Інна Бочарова

Language skills:

—

Phone:

+380994563733,+380679262765

E-mail:

buh.dtk02655018@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісний папір для друку формат А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 30 пачок	Delivery period: Jan 18, 2021 – Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Мечникова, 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2021, 16:12
4-2021.jpg Download	Not indicated	Jan 17, 2021, 16:06

About tender

Complain ID prozorro:

UA-2021-01-17-000158-a

Expected value:

UAH2,664.00 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:

Шевченко Б.В.

Phone: +380567907200 EDRPOU:

25536121

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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	Jan 25, 2021, 16:47
Договір 3019-1.pdf Download	Signed contract	Jan 25, 2021, 16:45