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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (80г/м2 500 арк)

Expected value

UAH5,940.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДЕПАРТАМЕНТ ФІНАНСІВ КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02312376
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам’янське, МАЙДАН ПЕТРА КАЛНИШЕВСЬКОГО, будинок 2
Rating:

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Main contact

Name:
Наталія Ктитарова - Калістратова
Language skills:
—
Phone:
+380569560796
E-mail:
gfu@dndz.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4 (80г/м2 500 арк)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

30 пачок

Delivery period:

Jul 7, 2023 – Jul 14, 2023

Place of delivery:

Україна, 51931, Дніпропетровська область, Кам'янське, майдан Петра Калнишевського, 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 7, 2023, 13:40

About tender

Complain ID prozorro:
UA-2023-07-07-007480-a
Expected value:
UAH5,940.00 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

Phone: +380973621040 EDRPOU:
2643708308

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1

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,940.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client ДЕПАРТАМЕНТ ФІНАНСІВ КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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