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 If an outdated type of EDS is used, the name will still indicate "CEP"
ДК 021: 2015: 24910000-6 Клеї (Желатин)
Expected value
UAH367.50
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Желатин
Code DK 021:2015:
24910000-6 Клеї
|
Quantity: 1 упаковка |
Delivery period:
до Mar 31, 2022
|
Place of delivery: Україна, 49115, Дніпропетровська область, м .Дніпро, вул. Бехтерева,1 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Mar 7, 2022, 12:21 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 (
calendar
)
Description:
кошти обласного бюджету
About tender
Complain ID prozorro:
Expected value:
UAH367.50 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Mar 7, 2022, 12:23 | |
| Signed contract | Mar 7, 2022, 12:22 |
Offer
UAH367.50 without VATStatus
winnerContract
View of the contract