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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бланки (22820000-4 Бланки)

Річний план закупівель на 2020 рік від 22.10.2020

Expected value

UAH9,400.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "ОТЦЕМД та МК" ХОР

EDRPOU code:

26084856

Web site:

Not indicated

Address:

Україна, 73003, Херсонська область, Херсон, вулиця Олеся Гончара, 6

Rating:

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Main contact

Name:

Анастасьєва Ганна

Language skills:

—

Phone:

+380552493032

E-mail:

gannaanastaseva@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бланки (22820000-4 Бланки) Code DK 021:2015: 22820000-4 Бланки	Quantity: 20,000 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2020, 11:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-23-001309-b

Expected value:

UAH9,400.00 without 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:

Орел Михайло Ігорович

Phone: (0552)29-80-85 EDRPOU:

2553901074

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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	Oct 23, 2020, 11:31
ФОП Орел (бланки, 9400,00).pdf Download	License	Oct 23, 2020, 11:31