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 If an outdated type of EDS is used, the name will still indicate "CEP"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 А4 офісний для друку

Expected value

UAH1,400.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

"Славутич -Електромережі"

EDRPOU code:

41182060

Web site:

Not indicated

Address:

Україна, 07100, Київська область, Славутич, вул. Військових будівельників. 8

Rating:

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Main contact

Name:

Гаврилін Денис Владиславович (Havrylin Denys )

Language skills:

—

Phone:

+380507316600

E-mail:

buh41182060@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 офісний для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 5 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 07100, Київська область, м. Славутич, вулиця Військових будівельників, 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 12, 2023, 14:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2023-01-12-005721-a

Expected value:

UAH1,400.00 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:

Корецька Олександра Іванівна

Phone: 0457921182 EDRPOU:

2334804303

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

Contract

Document name	Document type	Date of publishing
Договір 1 Download	Signed contract	Jan 12, 2023, 14:20
Договір 2 Download	Signed contract	Jan 12, 2023, 14:20