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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукція для чищення (Товари побутові та побутова хімія)

Expected value

UAH3,716.20

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	Продукція для чищення (Товари побутові та побутова хімія) Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 178 штуки	Delivery period: до Oct 29, 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, 12:22

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-2021-10-18-005432-c

Expected value:

UAH3,716.20 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:

ЖИХ ВЛАДИСЛАВ ВОЛОДИМИРОВИЧ

Phone: +380675611908 EDRPOU:

2674300210

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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	Oct 18, 2021, 12:24
ЖИХ ВЛАДИСЛАВ ВОЛОДИМИРОВИЧ ФОП.pdf Download	Signed contract	Oct 18, 2021, 12:23