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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - 30190000-7 Офісне остаткування та приладдя різне

Папір для друку А4, білий, щільністю 80 г/м2

Expected value

UAH2,640.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Комунальний дошкільний навчальний заклад загального розвитку «Ясла-садок № 148 «Джерельце» управління освіти Маріупольської міської ради»"

EDRPOU code:

25795733

Web site:

Not indicated

Address:

Україна, 87512, Донецька область, м. Маріуполь, вул. 60 РОКІВ СРСР, 17

Rating:

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Main contact

Name:

Лариса Бурейко

Language skills:

—

Phone:

+380672629401,+380501462654

E-mail:

dzerelo148@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку А4, білий, щільністю 80 г/м2 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 30 штуки	Delivery period: до Sep 1, 2021	Place of delivery: Україна, 87512, Донецька область, Маріуполь, вул Михайла Грушевського, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 3, 2021, 16:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-03-011357-c

Expected value:

UAH2,640.00 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:

Говорухіна К.І.

Phone: +380963127695 EDRPOU:

3174508561

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

Contract

Document name	Document type	Date of publishing
договір Папір.pdf Download	Signed contract	Mar 3, 2021, 16:41
sign.p7s	Not indicated	Mar 3, 2021, 16:42