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 If an outdated type of EDS is used, the name will still indicate "CEP"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 для друку CPV (код ДК 021:2015 – 30190000-7 - Офісне устаткування та приладдя різне)

Expected value

UAH7,170.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП «Агенція місцевих доріг Миколаївської області»

EDRPOU code:

43960127

Web site:

Not indicated

Address:

Україна, 54034, Миколаївська область, Миколаїв, Проспект миру, 34

Rating:

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Main contact

Name:

Юреско Світлана Вікторвна

Language skills:

—

Phone:

+380958771400

E-mail:

suresko72@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку CPV (код ДК 021:2015 – 30190000-7 - Офісне устаткування та приладдя різне) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 30 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 54034, Миколаївська область, м. Миколаїв, Проспект Миру, 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 28, 2023, 20:22

Terms of payment

Payment after the event:

submitting services

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2023-03-28-011366-a

Expected value:

UAH7,170.00 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:

Омельчак Олена Володимирівна

Phone: 0992535245 EDRPOU:

2209221009

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

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Mar 28, 2023, 20:22
Рахунок Download	Annexes to the contract	Mar 28, 2023, 20:22