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 If an outdated type of EDS is used, the name will still indicate "CEP"

Знищувачі паперу (Шредери)

ДК 021:2015 - 30190000-7 Офісне устаткування та приладдя різне

Expected value

UAH3,666.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП ""Міськавтопарк" Дніпропетровської міської ради"

EDRPOU code:

23357437

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, М. ДНІПРО, ПЛОЩА ГЕРОЇВ МАЙДАНУ, БУД.1. ОФІС 324

Rating:

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Main contact

Name:

Кирилл Федорчук

Language skills:

—

Phone:

+380633289283

E-mail:

kpautopark@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Знищувачі паперу (Шредери) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 2 одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Січових стрільців, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 6, 2020, 18:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-06-004310-b

Expected value:

UAH3,666.00 including 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

Name:

Весновська Олена Володимирівна

Phone: 0675047024 EDRPOU:

41136522

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 6, 2020, 18:40
Договір поставки.pdf Download	Not indicated	May 6, 2020, 18:39