Придбання товару згідно кодів ДК в асортименті і кількості відповідно до Специфікації

2201040(02) - Спеціальний фонд /// Додаткове фінансування

Expected value

UAH200.00

without VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
02066747
Web site:
Address:
Україна, 49010, Дніпропетровська область, Дніпро, проспект Гагаріна,72
Rating:

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Main contact

Name:
Кузнєцова Дар'я Олександрівна (Kuznecova Daria Oleksandrivna)
Language skills:
Phone:
+380509118617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір XEROX A4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

2 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, за адресою замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 14:53

About tender

Complain ID prozorro:
Expected value:
UAH200.00 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:
Чумаков Олександр Вікторович
Phone: +38 (056) 716-00-13 EDRPOU:
2700510699

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 14:58

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2020, 15:11

Offer

UAH200.00 without VAT

Status

winner

Useful links

Public procurements list of the client Дніпровський національний університет імені Олеся Гончара

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