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 If an outdated type of EDS is used, the name will still indicate "CEP"

Саморіз 4х25; Дюбель з шурупом 6х100мм

Expected value

UAH450.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37899741

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Павло Георгійович Новік

Language skills:

—

Phone:

+380672620315

E-mail:

pgnovik@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Саморіз 4х25 Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 600 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19
2	Дюбель з шурупом 6х100мм Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 300 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Богдана Хмельницкого, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 15, 2021, 14:52

About tender

Complain ID prozorro:

UA-2021-09-15-008397-b

Expected value:

UAH450.00 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:

Лемешко Ю.В.

Phone: +380974756322 EDRPOU:

3089214135

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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	Sep 15, 2021, 14:58
Лемешко 450,00.pdf Download	Signed contract	Sep 15, 2021, 14:57