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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А4

Expected value

UAH1,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальна установа "Централізована бухгалтерія відділу освіти, молоді та спорту, культури і туризму Приазовської селищної ради"

EDRPOU code:

44072577

Web site:

http://pryazovska.gromada.org.ua/

Address:

Україна, 72401, Запорізька область, смт. Приазовске, вул. Покровська, буд. 5А

Rating:

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Main contact

Name:

Олена Панайотова

Language skills:

—

Phone:

+380962203575

E-mail:

osvitazakup@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 12 штуки	Delivery period: Nov 24, 2021 – Dec 31, 2021	Place of delivery: Україна, 72401, Запорізька область, смт Приазовське, 72401, Запорізька обл., вул. Покровська, 5А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 24, 2021, 14:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-24-010012-a

Expected value:

UAH1,500.00 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:

Кучерявий О.В

Phone: +380966832814 EDRPOU:

3183111198

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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	Nov 24, 2021, 14:56
sign.p7s	Not indicated	Nov 24, 2021, 14:56
sign.p7s	Not indicated	Nov 24, 2021, 14:56