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 If an outdated type of EDS is used, the name will still indicate "CEP"

Батарейки

Expected value

UAH741.12

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕАТР ЛЯЛЬОК "ТЕАТР АКТОРА І ЛЯЛЬКИ"
EDRPOU code:
26005644
Web site:
http://teatrkukol.dp.ua
Address:
Україна, 49106, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ГЕРОЇВ, будинок 40 А
Rating:

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Main contact

Name:
Оксана Лейченко
Language skills:
—
Phone:
+380567160010
E-mail:
teatrkukol.dp.ua@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Батарейки LR03 Varta MaxPower, ААА

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

32 штуки

Delivery period:

Nov 14, 2023 – Nov 20, 2023

Place of delivery:

Україна, 49106, Дніпропетровська область, Дніпро, проспект Героїв, 40А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 17, 2023, 13:58

About tender

Complain ID prozorro:
UA-2023-11-17-009363-a
Expected value:
UAH741.12 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: +380567780739 EDRPOU:
2618202084

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

Contract

Document name Document type Date of publishing
Договір.pdf
Download
Signed contract Nov 17, 2023, 13:58

Offer

UAH741.12 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 Гальванічні елементи
Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕАТР ЛЯЛЬОК "ТЕАТР АКТОРА І ЛЯЛЬКИ"