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 If an outdated type of EDS is used, the name will still indicate "CEP"

шафа для документів, пенал з полицями, пенал для одягу, шафа-купе, тумба з шухлядами

Expected value

UAH15,393.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ОКВП "Дніпро - Кіровоград"

EDRPOU code:

03346822

Web site:

http://dnipro-kirovograd.com.ua

Address:

Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19А

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Новіков Михайло Єгорович (Novikov Mihajlo Egorovich)

Language skills:

—

Phone:

+380522332193

E-mail:

tender@dnipro-kirovograd.com.ua

Fax:

+380522330794

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	шафа для документів Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19а
2	пенал з полицями Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19а
3	Пенал для одягу Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19а
4	Шафа купе Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19а
5	Тумба з шухлядами Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 25009, Кіровоградська область, Кропивницький, вул. Соборна, 19а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 19, 2021, 15:43

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-19-006533-c

Expected value:

UAH15,393.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Міняйло Костянтин Сергійович

Phone: 0522564638 EDRPOU:

2942613573

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 19, 2021, 15:47

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 19, 2021, 15:53
КОНТРАКТ ФОП МІНЯЙЛО КОСТЯНТИН СЕРГІЙОВИЧ Download	Signed contract	Apr 19, 2021, 15:52