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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заява на соц. допомогу, декларація на соц. допомогу, заява на субсидію, декларація на субсидію, особовий рахунок, ДК 021:2015 «Єдиний закупівельний словник», код CPV 22820000-4 - Бланки

Expected value

UAH5,572.00

without VAT

Report is oficcially published in Prozorro

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

Rating:

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Main contact

Name:

Юлія Приданова

Language skills:

—

Phone:

+380974170181

E-mail:

yuliya.pridanova@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заява на соц. допомогу Code DK 021:2015: 22820000-4 Бланки	Quantity: 300 штуки	Delivery period: Feb 5, 2021 – Mar 4, 2021	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65
2	Декларауія на соц. допомогу Code DK 021:2015: 22820000-4 Бланки	Quantity: 300 штуки	Delivery period: Feb 5, 2021 – Mar 4, 2021	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65
3	Заява на субсидію Code DK 021:2015: 22820000-4 Бланки	Quantity: 400 штуки	Delivery period: Feb 5, 2021 – Mar 4, 2021	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65
4	Декларація на субсидію Code DK 021:2015: 22820000-4 Бланки	Quantity: 400 штуки	Delivery period: Feb 5, 2021 – Mar 4, 2021	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65
5	Особовий рахунок Code DK 021:2015: 22820000-4 Бланки	Quantity: 600 штуки	Delivery period: Feb 5, 2021 – Mar 4, 2021	Place of delivery: Україна, 53800, Дніпропетровська область, Апостолове, вул. Центральна, 65

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 5, 2021, 15:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-02-05-011185-a

Expected value:

UAH5,572.00 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:

Нестеренко Н.І.

Phone: 80565695465 EDRPOU:

02466228

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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	Feb 5, 2021, 15:42

Offer

UAH5,572.00 without VAT

Status

winner

Contract

View of the contract

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