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 If an outdated type of EDS is used, the name will still indicate "CEP"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 А3

Розмір 297*420, щільність 80 г/кв.м

Expected value

UAH2,280.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

21 ДЕРЖАВНА ПОЖЕЖНО-РЯТУВАЛЬНА ЧАСТИНА ГОЛОВНОГО УПРАВЛІННЯ ДСНС УКРАЇНИ У ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ

EDRPOU code:

38359077

Web site:

Not indicated

Address:

Україна, 53600, Дніпропетровська область, смт. Покровське, вул. Громова, 41

Rating:

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Main contact

Name:

Сергій Горбаньов

Language skills:

—

Phone:

+380635262561

E-mail:

21dprch@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А3 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 10 пачка	Delivery period: Apr 28, 2021 – May 6, 2021	Place of delivery: Україна, 53600, Дніпропетровська область, Покровське, Громова 41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 5, 2021, 10:22

About tender

Complain ID prozorro:

UA-2021-05-05-001112-c

Expected value:

UAH2,280.00 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:

Переход ОІ

Phone: 0663631621 EDRPOU:

2280307927

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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	May 5, 2021, 10:28
договір папір а3.PDF Download	Signed contract	May 5, 2021, 10:24