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 If an outdated type of EDS is used, the name will still indicate "CEP"

Файл А4, канцтовари

Файл А4, канцтовари

Expected value

UAH1,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "КОМУНЖИЛСЕРВІС"
EDRPOU code:
38836677
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Лариса Решетнева
Language skills:
—
Phone:
+380682070950
E-mail:
kgs2019@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Файл А4, канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

25 штуки

Delivery period:

Mar 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49089, Дніпропетровська область, м.Дніпро, Будівельників,24

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 30, 2021, 12:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
UA-2021-03-30-004341-c
Expected value:
UAH1,500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Ягунова В.І.
Phone: 0567905050 EDRPOU:
39417349
32

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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 Mar 30, 2021, 12:26

Offer

UAH1,500.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client КП "КОМУНЖИЛСЕРВІС"

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