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 If an outdated type of EDS is used, the name will still indicate "CEP"

Подорожній лист Ф-3(№100 ОФС.)

Expected value

UAH443.40

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

EDRPOU code:

37538877

Web site:

https://dniprorada.gov.ua

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Олександр Александров

Language skills:

—

Phone:

+380966657977, +380982124839

E-mail:

aleksandrovoleksandr1961@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Подорожній лист Ф-3(№100 ОФС.) Code DK 021:2015: 22820000-4 Бланки	Quantity: 10 блок	Delivery period: Aug 3, 2023 – Aug 20, 2023	Place of delivery: Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2023, 09:46

About tender

Complain ID prozorro:

UA-2023-08-03-001335-a

Expected value:

UAH443.40 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

EDRPOU:

19143995

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

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Offer

UAH443.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Бланки

Public procurements list of the client Комунальне підприємство "Муніципальна варта" Дніпровської міської ради