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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рушники паперові

Відповідно до договору

Expected value

UAH2,999.81

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Молодіжне творче об'єднання" Дніпровської міської ради

EDRPOU code:

30268758

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Набережна Заводська, 53

Rating:

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Main contact

Name:

Олена Хавило

Language skills:

—

Phone:

+380567884702

E-mail:

mparkdmr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рушники паперові Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 128 штуки	Delivery period: до Jun 1, 2021	Place of delivery: Україна, 49068, Дніпропетровська область, м.Дніпро, вул. Набережна Заводська, 53

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 28, 2021, 10:57

About tender

Complain ID prozorro:

UA-2021-05-28-003393-b

Expected value:

UAH2,999.81 including 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:

Фоменко Д.С.

Phone: +380567675008 EDRPOU:

33856421

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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 28, 2021, 11:11
Договір 39.21.PDF Download	Signed contract	May 28, 2021, 11:10