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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бланки

Обсяг закупівлі : 6009 шт. Строк поставки : до 20.12.2021 року.

Expected value

UAH3,860.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

05494573

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65

Rating:

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Main contact

Name:

Євгеній Серіков

Language skills:

—

Phone:

+380661001516

E-mail:

mirrorosp@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бланки Code DK 021:2015: 22820000-4 Бланки	Quantity: 6,009 штуки	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 49069, Дніпропетровська область, м.Дніпро, вул. Михайла Грушевського ,65

Procurement documents

Document name	Document type	Date of publishing
Протокол № 141 Бланки.doc Download	Not indicated	Dec 13, 2021, 10:06
sign.p7s	Not indicated	Dec 13, 2021, 10:07

About tender

Complain ID prozorro:

UA-2021-12-13-002686-c

Expected value:

UAH3,860.00 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:

Шлюпенков О.А.

Phone: +380952141650 EDRPOU:

2919312898

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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	Dec 13, 2021, 10:10
Договір № 38-21 Бланки.pdf Download	Signed contract	Dec 13, 2021, 10:09