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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Код за ДК 021-2015 (CPV): 30190000-7 Офісне устаткування та приладдя різне (папір, ручки, скріпки)

Name: Код за ДК 021-2015 (CPV): 30190000-7 Офісне устаткування та приладдя різне (папір, ручки, скріпки)
SKU: UA-2021-05-07-009237-b
Price: 2448.0 UAH
Availability: InStock

Папір, ручки, скріпки

Expected value

UAH2,448.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Заклад культури "Вінницька міська централізована бібліотечна система"

EDRPOU code:

02222147

Web site:

Not indicated

Address:

Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, б. 4

Rating:

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Main contact

Name:

Слободянюк Ніна Іванівна

Language skills:

—

Phone:

380432553203,380432553271

E-mail:

[email protected]

Fax:

0432553200

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір 80 г/м А4 Crystal Pro 80, 500 арк., (клас С) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 28 пачка	Delivery period: Apr 23, 2021 – Apr 30, 2021	Place of delivery: Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, 4
2	Ручка масляна HIPER Max Writer HO-335 0,7 мм синя, 2,5 км (10) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 20 штуки	Delivery period: Apr 23, 2021 – Apr 30, 2021	Place of delivery: Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, 4
3	Скріпки BUROMAX 5007 трикутні 100 шт. (10/500) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 4 пакунок	Delivery period: Apr 23, 2021 – Apr 30, 2021	Place of delivery: Україна, 21036, Вінницька область, Вінниця, Хмельницьке шосе, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	May 7, 2021, 18:16

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Папір, ручки, скріпки

About procurement

Complain ID prozorro:

UA-2021-05-07-009237-b

Expected value:

UAH2,448.00 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Дерев'янко Л.А.

E-mail: [email protected] Phone: +380432675977 EDRPOU:

2327719987

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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"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	May 7, 2021, 18:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	May 7, 2021, 18:23
Договір № 15 від 22.04.2021.pdf Download	Signed contract	May 7, 2021, 18:22