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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне устаткування та приладдя різне (Папір для друку, Офісне приладдя)

Expected value

UAH18,481.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕНЕРГОПОСТАЧАННЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

40745935

Web site:

Not indicated

Address:

Україна, 49061, Дніпропетровська область, м. Дніпро, пр.Хмельницького Богдана, будинок 29 А

Rating:

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Main contact

Name:

Наталія Яковлева

Language skills:

—

Phone:

+380663980210

E-mail:

kpenergdor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісне устаткування та приладдя різне (Папір для друку, Офісне приладдя) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,849 штуки	Delivery period: до Oct 30, 2021	Place of delivery: Україна, 49004, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, будинок 29а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 18, 2021, 12:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-10-18-005197-c

Expected value:

UAH18,481.50 without 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:

БІЛОКОНЬ СВІТЛАНА ОЛЕКСАНДРІВНА

Phone: +380930976548 EDRPOU:

2982202505

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

Contract

Document name	Document type	Date of publishing
Білоконь Світлана Олександрівна ФОП.pdf Download	Signed contract	Oct 18, 2021, 12:13
sign.p7s	Not indicated	Oct 18, 2021, 12:14