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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Бланки, 900 штук

Expected value

UAH2,997.00

without 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	бланки Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби	Quantity: 900 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2022, 13:09

About tender

Complain ID prozorro:

UA-2022-01-17-003693-a

Expected value:

UAH2,997.00 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:

АРКАТОВА ОЛЕНА ВІКТОРІВНА

Phone: 0631833572 EDRPOU:

2669800124

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

Contract

Document name	Document type	Date of publishing
дог бланки.pdf Download	Signed contract	Jan 17, 2022, 13:10
sign.p7s	Not indicated	Jan 17, 2022, 13:11