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 If an outdated type of EDS is used, the name will still indicate "CEP"

Передплата газети

Expected value

UAH59,892.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВІДДІЛ "СОЦІАЛЬНА СЕРВІСНА СЛУЖБА" КРИНИЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
44096268
Web site:
https://krin.otg.dp.gov.ua/
Address:
Україна, 52300, Дніпропетровська область, селище міського типу Кринички, вул.Нагірна, будинок 2
Rating:

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Main contact

Name:
Альона Бондаренко
Language skills:
—
Phone:
+380983293451
E-mail:
soczahist.krinotg@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Передплата газети " Нові рубежі"

Code DK 021:2015: 22210000-5 Газети

Quantity:

92 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 52300, Дніпропетровська область, смт Кринички, вул. Центральна,10

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 4, 12:01

About tender

Complain ID prozorro:
UA-2024-03-04-003193-a
Expected value:
UAH59,892.00 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: +380678126061 EDRPOU:
02471896

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1

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

Offer

UAH59,892.00 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 Газети
Public procurements list of the client ВІДДІЛ "СОЦІАЛЬНА СЕРВІСНА СЛУЖБА" КРИНИЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ

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Газети і журнали
Name:
Ткачук Вадим Анатолійович
E-mail: tender13@ukr.net Phone: 380445278930 EDRPOU:
00493706
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Expected value

UAH63,624.47 without VAT

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