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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 32420000-3 Мережеве обладнання

Expected value

UAH40,144.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

САРНЕНСЬКИЙ ЛІЦЕЙ №2 САРНЕНСЬКОЇ РАЙОННОЇ РАДИ РІВНЕНСЬКОЇ ОБЛАСТІ

EDRPOU code:

22554874

Web site:

Not indicated

Address:

Україна, 34500, Рівненська область, м. Сарни, вул. Миколи Амосова, буд. 23

Rating:

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Main contact

Name:

Оксана Яцканич

Language skills:

—

Phone:

+380365533995

E-mail:

school2_sarni@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 32420000-3 Мережеве обладнання Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 2,137 метр	Delivery period: Dec 13, 2019 – Dec 31, 2019	Place of delivery: Україна, 34500, Рівненська область, Сарни, Миколи Амосова,23

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 13, 2019, 16:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-12-13-004309-b

Expected value:

UAH40,144.00 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:

Гарбар Майя Борисівна

Phone: +380666515491 EDRPOU:

2497107781

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
дог.48.pdf Download	Signed contract	Dec 13, 2019, 16:26
дог.48 1.pdf Download	Signed contract	Dec 13, 2019, 16:26
sign.p7s	Not indicated	Dec 13, 2019, 16:27