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 If an outdated type of EDS is used, the name will still indicate "CEP"
Клейкі стрічки
Expected value
UAH1,254.14
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
38673521
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, Кам'янське, проспект Василя Стуса 10/12
Rating:
Main contact
Name:
Скоробогач Світлана Анатоліївна
( )
Language skills:
—
Phone:
+380963491020
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Клейкі стрічки
Code DK 021:2015:
44424200-0 Клейкі стрічки
|
Quantity: 44 штуки |
Delivery period:
Mar 24, 2023 – Mar 24, 2023
|
Place of delivery: Україна, 51900, Дніпропетровська область, Кам’янське, проспект Василя Стуса, 10/12 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 27, 2023, 14:04 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH1,254.14 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
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH1,254.14 including VATStatus
winnerContract
View of the contract