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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH14,124.96

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

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Main contact

Name:

Інна Щукіна

Language skills:

—

Phone:

+380951919647

E-mail:

prozorro.dnim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 996 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49027, Дніпропетровська область, м. Дніпро, проспект. Д. Яворницького, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2021, 09:00

About tender

Complain ID prozorro:

UA-2021-12-10-001023-c

Expected value:

UAH14,124.96 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:

Білан Юлія Володимирівна

Phone: +380567873251 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
Договор № 0912.pdf Download	Signed contract	Dec 10, 2021, 09:38
sign.p7s	Not indicated	Dec 10, 2021, 09:39