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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари, витратні матеріали

ДК 021:2015 - 30190000-7 Офісне устаткування та приладдя різне

Expected value

UAH10,679.72

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент соціальної та молодіжної політики обласної державної адміністрації

EDRPOU code:

40159685

Web site:

Not indicated

Address:

Україна, 21036, Вінницька область, м. Вінниця, Хмельницьке шосе, 7

Rating:

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Main contact

Name:

Чернега Юлія Василівна, (0432) 66-09-39

Language skills:

—

Phone:

—

E-mail:

zakupivli.dsmp@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари, витратні матеріали Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 774 штуки	Delivery period: Dec 16, 2021 – Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2021, 13:21
Протокол №239.pdf Download	Procurement documents	Dec 16, 2021, 13:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( calendar )

About tender

Complain ID prozorro:

UA-2021-12-16-011035-c

Expected value:

UAH10,679.72 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:

Пишний Олександр Анатолійович

Phone: (0432) 657-024, 657-012 EDRPOU:

2964808171

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

Contract

Document name	Document type	Date of publishing
Договір №98_152.pdf Download	Signed contract	Dec 16, 2021, 13:25
sign.p7s	Not indicated	Dec 16, 2021, 13:25