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 If an outdated type of EDS is used, "KES" will still be indicated in the name!
Пеня ( спеціальний фонд)
Expected value
UAH917.13
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01984607
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, пр-т. Сергія Нігояна, 53
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Пеня ( спеціальний фодн)
Code DK 021:2015:
99999999-9 Не відображене в інших розділах
|
Quantity: 1 місяць |
Delivery period:
Jun 6, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 49064, Дніпропетровська область, м.Дніпро, проспект Сергія Нігояна , будинок 53 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 6, 2019, 11:33 |
Payment terms
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 (
working
)
About procurement
Complain ID prozorro:
Expected value:
UAH917.13 without VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 6, 2019, 11:35 | |
| Signed contract | Jun 6, 2019, 11:34 |
Offer
UAH917.13 without VATStatus
winnerContract
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