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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH5,075.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління комунальної власності Немирівської міської ради

EDRPOU code:

43924466

Web site:

Not indicated

Address:

Україна, 22800, Вінницька область, Немирів, Соборна, 26

Rating:

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Main contact

Name:

Кириленко Іванна Вікторівна ( )

Language skills:

—

Phone:

+380987066157

E-mail:

uprcomvlasn@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 ДК 021:2015: 30190000-7: Офісне устаткування та приладдя різне Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 25 штуки	Delivery period: May 24, 2023 – Dec 31, 2023	Place of delivery: Україна, 22800, Вінницька область, м. Немирів, вул. Соборна, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 2023, 15:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

Description:

Згідно умов договору

About tender

Complain ID prozorro:

UA-2023-05-24-011083-a

Expected value:

UAH5,075.00 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:

Парнак Андрій Степанович

E-mail: digit_n@ukr.net Phone: 0962723293 EDRPOU:

2877605699

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

Contract

Document name	Document type	Date of publishing
договір 16 папір.pdf Download	Not indicated	May 24, 2023, 15:26
звіт папір.pdf Download	Not indicated	May 24, 2023, 15:26