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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH79,791.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Східний офіс Держаудитслужби
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Антоновича Володимира, будинок 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
—
Phone:
+380567222271
E-mail:
lena-mago@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Швидкозшивач пластиковий, швидкозшивач картонний

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

10,750 штуки

Delivery period:

до Dec 25, 2023

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Антоновича Володимира, 22, корпус 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 19, 2023, 13:55

About tender

Complain ID prozorro:
UA-2023-12-19-011897-a
Expected value:
UAH79,791.00 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

Phone: +380567443534 EDRPOU:
19143995
7

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

Contract

Document name Document type Date of publishing
357_Дн.pdf
Download
Signed contract Dec 19, 2023, 13:55

Offer

UAH79,791.00 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 Швидкозшивачі та супутнє приладдя
Public procurements list of the client Східний офіс Держаудитслужби

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All tenders of the company

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2

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Expected value

UAH152,000.00 without VAT

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