Public procurement report on signed contract
with EDS/QES

Меблі

Information about customer
Name:
УПРАВЛІННЯ ОСВІТИ ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ
EDRPOU code:
02146245
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, м. Ізюм, вул. Васильківського, 4
About tender
Expected value:
₴11,070.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-13-002599-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Шафа

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

5 штука

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 64300, Харківська область, м .Ізюм, вул.Васильківського, 4

Item documents:

Нет загруженных документов

Name:

Стіл

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 штука

Delivery period:

Dec 13, 2019 – Dec 31, 2019

Place of delivery:

Україна, 64300, Харківська область, м .Ізюм, вул.Васильківського, 4

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):
30 ( calendar )
Description:
Державний бюджет-7749 Місцевий бюджет-3321
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 13:58
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
БАВЕР НІНА ПЕТРІВНА
Phone:
+380996788718
EDRPOU:
1748000740
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴11,070.00 without VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 13, 2019, 13:59
Main contact
Name:
Ірина Соляник
Language skills:
Phone:
+380951768647
E-mail:
Fax:

You may be interested

Name:
Костюк Ірина
E-mail:
vvschool5@gmail.com
Phone:
+380634284219
EDRPOU:
21739755
All tenders of the company

₴19,200.00 including VAT

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