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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Подорожні листи (Код ДК 021:2015:22820000-4 Бланки)

Expected value

UAH154.80

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ОБУХІВСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ
EDRPOU code:
43919587
Web site:
Not indicated
Address:
Україна, 52030, Дніпропетровська область, селище міського типу Обухівка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 35
Rating:
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Main contact

Name:
Кошель Зоя
Language skills:
—
Phone:
380976225204
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Подорожній лист вант.автом. Ф-2 (50 №. А-4с / о, ОФС.)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

6 блок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52030, Дніпропетровська область, селище міського типу Обухівка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 35

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 1, 2022, 11:29

About procurement

Complain ID prozorro:
UA-2022-02-01-002000-c
Expected value:
UAH154.80 including 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:
Чембай А.І.
E-mail: [email protected] Phone: +380675680501 EDRPOU:
19143995
7

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 2022, 11:32

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Feb 1, 2022, 11:36
Договір 21.pdf
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Signed contract Feb 1, 2022, 11:35

Offer

UAH154.80 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Бланки
List of public procurements of customer КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ОБУХІВСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ