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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Ватман 230 листів

Expected value

UAH1,173.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

EDRPOU code:

02216017

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19

Rating:

This company has not been reviewed yet

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Main contact

Name:

Светлана Баришпол

Language skills:

—

Phone:

+380676301381,+380975350162

E-mail:

cas.dnepr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 230 штуки	Delivery period: Aug 11, 2020 – Aug 21, 2020	Place of delivery: Україна, 49101, Дніпропетровська область, м.Дніпро, проспект О. Поля ,19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 11, 2020, 16:02

About tender

Complain ID prozorro:

UA-2020-08-11-007013-a

Expected value:

UAH1,173.00 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:

Чембай А.І.

Phone: +380567443534 EDRPOU:

19143995

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

Contract

Document name	Document type	Date of publishing
Договір ватман.PDF Download	Signed contract	Aug 11, 2020, 16:04
sign.p7s	Not indicated	Aug 11, 2020, 16:04