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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір для принтера ДК 021:2015 - 30197630-1 Папір для друку

Протокол № 1 від 04.01.2022р.

Expected value

UAH25,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міське комунальне підприємство "Гарантія" Херсонської міської ради

EDRPOU code:

21278857

Web site:

Not indicated

Address:

Україна, 73000, Херсонська область, м.Херсон, вул.Театральна, 21

Rating:

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Main contact

Name:

Пивоварова Надія Костянтинівна

Language skills:

—

Phone:

+380552264212

E-mail:

garantia2016@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для принтера ДК 021:2015 - 30197630-1 Папір для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 100 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 73000, Херсонська область, Херсон

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 5, 2022, 09:26

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-2022-01-05-000071-a

Expected value:

UAH25,000.00 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:

Воропаєв П.А.

Phone: 095-279-13-88 EDRPOU:

3016810353

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

Contract

Document name	Document type	Date of publishing
Договір 2.pdf Download	Signed contract	Jan 5, 2022, 09:31
Звіт 2.pdf Download	Signed contract	Jan 5, 2022, 09:31
sign.p7s	Not indicated	Jan 5, 2022, 09:31