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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кепки з логотипом

Expected value

UAH84,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Департамент у справах сім'ї, молоді та спорту
EDRPOU code:
42662133
Web site:
Not indicated
Address:
Україна, 50101, Дніпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1
Rating:

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Main contact

Name:
Свириденко Олена Анатоліївна
Language skills:
—
Phone:
0971024996
E-mail:
kssm@kr.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Кепки з логотипом

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

400 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 50101, Дніпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 13, 15:08

About tender

Complain ID prozorro:
UA-2024-03-13-008864-a
Expected value:
UAH84,000.00 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

Name:
Євген Борисюк
E-mail: borisuk@online.ua Phone: 0962000075 EDRPOU:
3007803193

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 13, 15:08
дог 13.pdf
Download
Not indicated Mar 13, 15:07

Offer

UAH84,000.00 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 Капелюхи та головні убори
Public procurements list of the client Департамент у справах сім'ї, молоді та спорту

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