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 If an outdated type of EDS is used, the name will still indicate "CEP"

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Expected value

UAH178,200.00

without 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:
Володимир Коваленко
Language skills:
—
Phone:
+380669229428
E-mail:
vkov1@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

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Code DK 021:2015: 22410000-7 Марки

Quantity:

6,930 штука

Delivery period:

Apr 17 – Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Протокол_24 Марки Обгрунтуван Днепр.pdf
Download
Not indicated Apr 18, 12:28
sign.p7s
Not indicated Apr 18, 12:31

About tender

Complain ID prozorro:
UA-2024-04-18-005632-a
Expected value:
UAH178,200.00 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: +380522358700 EDRPOU:
21560045
10

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

Offer

UAH178,200.00 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 Марки
Public procurements list of the client Східний офіс Держаудитслужби

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
All tenders of the company
4

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Expected value

UAH121,770.00 without VAT

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