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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір для друку

згідно договору

Expected value

UAH20,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

СПЕЦІАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "КАЗКА" КОМПЕНСУЮЧОГО ТИПУ ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

23553701

Web site:

Not indicated

Address:

Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Добровольського, 61

Rating:

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Main contact

Name:

Ірина Гартман

Language skills:

—

Phone:

+380981775245

E-mail:

ksenianov@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 200 пачка	Delivery period: Apr 15, 2021 – Dec 31, 2021	Place of delivery: Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Добровольського,61

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2021, 10:18

About tender

Complain ID prozorro:

UA-2021-04-21-001922-c

Expected value:

UAH20,000.00 without 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:

Губар О.М.

Phone: +380677515393 EDRPOU:

2511804895

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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	Apr 21, 2021, 10:23
Дог Г-П папір.pdf Download	Signed contract	Apr 21, 2021, 10:22