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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісний папір А4 за кодом ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне

Папір А4 500 арк. 80 g/m "С" CRISTAL

Expected value

UAH4,680.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №49 "РОМАШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

26289038

Web site:

Not indicated

Address:

Україна, 87500, Донецька область, місто Маріуполь, ПРОВУЛОК НАХІМОВА, будинок 7-А

Rating:

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Main contact

Name:

Юлія Дресвяннікова

Language skills:

—

Phone:

+380983889713

E-mail:

49romashka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 500 арк. 80 g/m "С" CRISTAL Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 52 штуки	Delivery period: до Aug 31, 2021	Place of delivery: Україна, 87500, Донецька область, Маріуполь, пров. Нахімова,7а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2021, 09:26

About tender

Complain ID prozorro:

UA-2021-07-09-000837-c

Expected value:

UAH4,680.00 including VAT

Type of purchase item:

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

View reviews in Dozorro:

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Qualification of participants

Name:

Прилипко Вікторія Германівна

Phone: +380629552211 EDRPOU:

3519700322

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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	Jul 9, 2021, 09:37
договор офісний папір.pdf Download	Signed contract	Jul 9, 2021, 09:36