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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021-2015 (CPV): 30190000-7 Офісне устаткування та приладдя різне (скоби для степлера, папір 80 г/м, А4, Crystal Pro 80)

Скоби для степлера, папір 80 г/м, А4, Crystal Pro 80

Expected value

UAH2,444.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Заклад культури "Вінницька міська централізована бібліотечна система"
EDRPOU code:
02222147
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, б. 4
Rating:

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Main contact

Name:
Слободянюк Ніна Іванівна
Language skills:
—
Phone:
380432553203,380432553271
E-mail:
library.vmcbs@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір 80 г/м, А4, Crystal Pro 80, 500 арк. (Клас С)

Code DK 021:2015: 30197642-8 Папір для фотокопіювання та ксерографії

Quantity:

20 пачка

Delivery period:

Nov 16, 2021 – Nov 19, 2021

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, 4
2

Скоба № 10 BUROMAX JOBMAX 4401 (1000 шт.) (10/1000)

Code DK 021:2015: 30197110-0 Скоби

Quantity:

3 штуки

Delivery period:

Nov 16, 2021 – Nov 19, 2021

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, 4
3

Скоба № 24/6 BUROMAX JOBMAX 4402 (1000 шт.) (10/500)

Code DK 021:2015: 30197110-0 Скоби

Quantity:

2 штуки

Delivery period:

Nov 16, 2021 – Nov 19, 2021

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, 4

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 11:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Скоби для степлера, папір 80 г/м, А4, Crystal Pro 80

About tender

Complain ID prozorro:
UA-2021-11-16-002167-c
Expected value:
UAH2,444.00 without 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:
Дерев'янко Л.А.
E-mail: skrepka1116@gmail.com Phone: +380432675977 EDRPOU:
2327719987

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 16, 2021, 11:53

Contract

Document name Document type Date of publishing
Договір № 68 від 15.11.2021.pdf
Download
Signed contract Nov 16, 2021, 11:57
sign.p7s
Not indicated Nov 16, 2021, 11:58

Offer

UAH2,444.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Папір для фотокопіювання та ксерографії
Public procurements list in the category Скоби
Public procurements list of the client Заклад культури "Вінницька міська централізована бібліотечна система"