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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скотч пакувальний 48 мм

Відповідно до договору

Expected value

UAH2,987.16

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	Скотч пакувальний 48 мм Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 110 штуки	Delivery period: до Jul 28, 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	Jul 23, 2021, 10:08

About tender

Complain ID prozorro:

UA-2021-07-23-001490-b

Expected value:

UAH2,987.16 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: +380567844002 EDRPOU:

33856421

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір № 57.21.PDF Download	Signed contract	Jul 23, 2021, 10:18
sign.p7s	Not indicated	Jul 23, 2021, 10:20