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 If an outdated type of EDS is used, the name will still indicate "CEP"

Омивач скла зимовий 20 STANDART 10л

Expected value

UAH3,350.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Дніпроінвестпроект" Дніпропетровської обласної ради"

EDRPOU code:

40746043

Web site:

Not indicated

Address:

Україна, 49004, Дніпропетровська область, м. Дніпро, пр. О. Поля, 2

Rating:

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Main contact

Name:

Надія Лисенко

Language skills:

—

Phone:

+380671289614

E-mail:

dipdor2020@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Омивач скла зимовий 20 STANDART 10л Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 10 штуки	Delivery period: Dec 10, 2021 – Dec 31, 2021	Place of delivery: Україна, 49004, Дніпропетровська область, Днепр, проспект Олександра Поля, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2021, 23:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-12-14-022440-c

Expected value:

UAH3,350.00 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:

ГВОЗДЕЦЬКИЙ МИКОЛА КОСТЯНТИНОВИЧ

Phone: +380504241197 EDRPOU:

3201422798

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

Contract

Document name	Document type	Date of publishing
21-60 (омивач).pdf Download	Signed contract	Dec 14, 2021, 23:24
sign.p7s	Not indicated	Dec 14, 2021, 23:25