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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари -папір офісний

Expected value

UAH21,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти, культури, сім'ї, молоді та спорту Миколаївської міської ради Краматорського району Донецької області

EDRPOU code:

41393469

Web site:

Not indicated

Address:

Україна, 84182, Донецька область, місто Миколаївка, площа Енергетиків 2/14

Rating:

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Main contact

Name:

Бутко Людмила Леонідівна ( )

Language skills:

—

Phone:

+380994839454

E-mail:

butkolludmila@gmail.com

Fax:

+380626242456

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 105 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 84182, Донецька область, м. Миколаївка, вул. М.Петренка, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2023, 17:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2023-08-22-011957-a

Expected value:

UAH21,000.00 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:

Качанова Аліна Володимирівна

E-mail: alina.kachanova12qw12qw@gmail.com Phone: +380990806414 EDRPOU:

3188200649

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

Contract

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Aug 22, 2023, 17:54
Договір Download	Not indicated	Aug 22, 2023, 17:54