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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кошик для паперів перфорований білий 10л Еталон

Колір білий

Expected value

UAH2,964.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42788389

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55

Rating:

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Main contact

Name:

Віта Євська

Language skills:

—

Phone:

+380661245567

E-mail:

vita.evskaya@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кошик для паперів перфорований білий 10л Еталон Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 104 штуки	Delivery period: Sep 9, 2020 – Sep 16, 2020	Place of delivery: Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 9, 2020, 16:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-09-010075-b

Expected value:

UAH2,964.00 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:

В.І. Ягунов

Phone: +380567905050 EDRPOU:

39417349

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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	Sep 9, 2020, 16:54
Договор № 45.pdf Download	Signed contract	Sep 9, 2020, 16:53