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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Офісний папір А4

згідно умов договору і додатків до нього

Expected value

UAH13,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління інспектування Черкаської міської ради
EDRPOU code:
40955685
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, місто Черкаси, вул. Благовісна, 170, каб. 21
Rating:

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Main contact

Name:
Марущак Віталій Валерійович ( )
Language skills:
—
Phone:
+380472360573
E-mail:
Ypravinspekttender@ukr.net
Fax:
+380472360572

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Items list

№ Name Quantity Delivery Place of delivery
1

Офісний папір А4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

55 шт

Delivery period:

May 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Благовісна, 170, каб. 21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
UA-2022-05-10-003352-a
Expected value:
UAH13,200.00 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:
Микола Дяченко
Phone: +380472544119 EDRPOU:
31423748
3

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH13,200.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Управління інспектування Черкаської міської ради

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