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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картридж для ДЮСШ «Динамівець»

Expected value

UAH2,599.02

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Централізована бухгалтерія дитячо-юнацьких спортивних шкіл

EDRPOU code:

26476487

Web site:

Not indicated

Address:

Україна, 02098, Київська область, Київ, проспект П.Тичини,18

Rating:

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Main contact

Name:

Жук Юлія

Language skills:

—

Phone:

380444625921

E-mail:

yz.tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж для ДЮСШ «Динамівець» Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 1 штуки	Delivery period: до Mar 31	Place of delivery: Україна, 01001, Київська область, Київ, вул Пилипа Орлика 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 12:03

About tender

Complain ID prozorro:

UA-2024-03-06-005134-a

Expected value:

UAH2,599.02 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:

Гуменюк Ольга Іванівна

E-mail: kriss.grigorii@ukr.net Phone: +380442800910 EDRPOU:

24095427

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

Contract

Document name	Document type	Date of publishing
2024 Дог 3-07-10 (картридж).pdf Download	Signed contract	Mar 6, 12:02
Прям дог без торг.docx Download	Annexes to the contract	Mar 6, 12:02