Проїзні квитки

Expected value

UAH397,200.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проїзні квитки

Code DK 021:2015: 34980000-0 Транспортні квитки

Quantity:

868 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 14:30

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:
Expected value:
UAH397,200.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
В.В. Кобець
Phone: +380563739209 EDRPOU:
32616520

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 14:31

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 2021, 09:44
Not indicated Jan 4, 2021, 09:45

Offer

UAH397,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ