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 If an outdated type of EDS is used, the name will still indicate "CEP"

Друкована та супутня продукці

Expected value

UAH9,145.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР

EDRPOU code:

20514209

Web site:

Not indicated

Address:

Україна, 71304, Запорізька область, Кам'янка -Дніпровська, вулиця Калинова, буд. 2

Rating:

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Main contact

Name:

Тамара Миколаївна Татаринова

Language skills:

—

Phone:

—

E-mail:

kamenka.internat@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Друкована та супутня продукці Code DK 021:2015: 22000000-0 Друкована та супутня продукція	Quantity: 31 Единица	Delivery period: Sep 16, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2020, 11:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-16-002277-b

Expected value:

UAH9,145.50 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

Name:

Білоусенко

E-mail: promtovservis@ukr.net Phone: 0612337034 EDRPOU:

2748016445

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

Contract

Document name	Document type	Date of publishing
File0001.PDF Download	Signed contract	Sep 16, 2020, 11:59
File.PDF Download	Signed contract	Sep 16, 2020, 11:59
File0003.PDF Download	Signed contract	Sep 16, 2020, 11:58
File0002.PDF Download	Signed contract	Sep 16, 2020, 11:58