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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання канцелярських товарів

Expected value

UAH2,131.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Нагачівський ЗДО ЯМР ЛО

EDRPOU code:

22399391

Web site:

Not indicated

Address:

Україна

Rating:

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Main contact

Name:

Фруктер Марія Михайлівна

Language skills:

—

Phone:

+380966528531

E-mail:

sadok.nagachiv.byx@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Придбання канцелярських товарів Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 10 штуки	Delivery period: Oct 17, 2022 – Dec 31, 2022	Place of delivery: Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 21, 2022, 11:16

About tender

Complain ID prozorro:

UA-2022-10-21-003436-a

Expected value:

UAH2,131.00 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:

ФОП Каспришин В.І.

E-mail: sadok.nagachiv.byx@ukr.net Phone: 0676729102 EDRPOU:

2192414078

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

Contract

Document name	Document type	Date of publishing
договір канцтовари.pdf Download	License	Oct 21, 2022, 11:15

Offer

UAH2,131.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the category Канцелярські товари

Public procurements list of the client Нагачівський ЗДО ЯМР ЛО