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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кийки гумові

Кийки гумові, 20 штук

Expected value

UAH10,124.16

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

EDRPOU code:

37538877

Web site:

https://dniprorada.gov.ua

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Євген Валерійович Шаповал

Language skills:

—

Phone:

+380966657977

E-mail:

e.shapoval@dniprorada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кийки гумові Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 20 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, пр. Дмитра Яворницького 75

Procurement documents

Document name	Document type	Date of publishing
наказ.pdf Download	Clarification to participants' questions	Dec 20, 2021, 14:50
sign.p7s	Not indicated	Dec 20, 2021, 14:51

About tender

Complain ID prozorro:

UA-2021-12-20-013336-c

Expected value:

UAH10,124.16 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:

Дерявко О.Г.

Phone: 0631233572 EDRPOU:

311027404667

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

Contract

Document name	Document type	Date of publishing
Договір кийки.pdf Download	Signed contract	Dec 20, 2021, 14:52
sign.p7s	Not indicated	Dec 20, 2021, 14:52