Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Канцелярські товари

Name: Канцелярські товари
SKU: UA-2017-12-06-004072-c
Price: 1174.0 UAH
Availability: InStock

Клей-олівець 22 гр. Amos, скотч 48*300 м NEVERA (прозорий), шпагат п/п 1,0

Expected value

UAH1,174.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Східний офіс Держаудитслужби

EDRPOU code:

40477689

Web site:

Not indicated

Address:

Україна, 49600, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 22, корпус 2

Rating:

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Main contact

Name:

Олена Магоня

Language skills:

—

Phone:

+380562322150

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клей-олівець, скотч, шпагат Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 27 штуки	Delivery period: Dec 6, 2017 – Dec 31, 2017	Place of delivery: Україна, 69057, Запорізька область, м. Запоріжжя, вул. Перемоги, 129

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Dec 6, 2017, 16:58

About procurement

Complain ID prozorro:

UA-2017-12-06-004072-c

Expected value:

UAH1,174.00 without VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Андреєва Катерина Володимирівна

Phone: +380617202024 EDRPOU:

2767409903

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

Contract

Document name	Document type	Date of publishing
Договір 2911.pdf Download	Signed contract	Dec 6, 2017, 16:59
sign.p7s	Electronic signature	Dec 6, 2017, 16:59