The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴1,400.00
without VAT
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Картка – довідка, ДК 021:2015 «Єдиний закупівельний словник», код CPV 22820000-4 - Бланки
Картка – довідка, ДК 021:2015 «Єдиний закупівельний словник», код CPV 22820000-4 - Бланки
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
Виконавчий комітет Апостолівської міської ради
EDRPOU code:
40209395
Web site:
Not indicated
Address:
Україна, 53800, Дніпропетровська область, м. Апостолове, вул. Центральна, 65
About tender
Expected value:
₴1,400.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-02-04-006919-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Картка – довідка
Code DK 021:2015:
22820000-4 Бланки
|
Quantity: 200 штуки |
Delivery period:
Feb 3 – Mar 3
|
Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
calendar
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Feb 4, 13:27 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Нестеренко Н.І.
Phone:
+380565695465
EDRPOU:
02466228
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴1,400.00 without VAT |
Status: winner |
Documents: Contract
|
Contract
View of the contract
Main contact
Name:
Юлія Приданова
Language skills:
—
Phone:
+380974170181
E-mail:
Fax:
—
Useful links
Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Бланки
Public procurements list of the client Виконавчий комітет Апостолівської міської ради
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Name:
Божко Олена
E-mail:
ddaeu_pfv@dsau.dp.ua
Phone:
380567443125
EDRPOU:
00493675
All tenders of the company
₴2,340.00 including VAT
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