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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання канцтоварів, папіру, конвертів

Згідно специфікації

Expected value

UAH12,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент інфраструктури міського господарства Южноукраїнської міської ради

EDRPOU code:

25936659

Web site:

Not indicated

Address:

Україна, 55001, Миколаївська область, м. Южноукраїнськ, вул. Дружби Народів, 23, кім. 93 а,б

Rating:

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Main contact

Name:

Ірина Васильєва

Language skills:

—

Phone:

+380513656266

E-mail:

irina.vasilyeva716@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Придбання канцтоварів, папіру, конвертів Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 12 пачок	Delivery period: Jun 10, 2021 – Jun 30, 2021	Place of delivery: Україна, 55000, Миколаївська область, місто Южноукраїгнськ, вулиця Друждби Народів 23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 10, 2021, 16:51

About tender

Complain ID prozorro:

UA-2021-06-10-011026-b

Expected value:

UAH12,000.00 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:

Письмак О.М.

Phone: +380675370028 EDRPOU:

19296144

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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	Jun 10, 2021, 16:53
Додаток №1.PDF Download	Annexes to the contract	Jun 10, 2021, 16:52
Договір №56-06-21.PDF Download	Signed contract	Jun 10, 2021, 16:52